Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
-$339,439
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,039,572
Other
36%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Depreciation
7%
Advertising & Promotion
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$871,221
$492,843
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,235
$2,131
-99%
Other
$7,582
-$834,413
-11105%
Total Revenues
$1,071,038
-$339,439
-132%
Expenses
2024
2025
Change
Grants
$0
$14,477
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,329
$236,005
+0%
Fees to Service Providers
$62,277
$135,963
+118%
Advertising & Promotion
$47,142
$50,078
+6%
Offices, Occupancy & IT
$254,088
$154,151
-39%
Interest
$0
$0
-
Depreciation
$81,208
$77,643
-4%
Other
$131,099
$371,255
+183%
Total Expenses
$811,143
$1,039,572
+28%
Net income
2024
2025
Change
Net income
+$259,895
-$1,379,011
-631%
Functional Expenses
Summary
2024
2025
Change
Program
$634,935
$759,331
+20%
Admin
$117,244
$176,923
+51%
Fundraising
$58,964
$103,318
+75%
Total Expenses
$811,143
$1,039,572
+28%