Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$189,819
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$192,771
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,618
$49,485
-18%
Government Grants
$0
$0
-
Fundraising Events
$103,006
$97,015
-6%
Program Services
$42,054
$39,772
-5%
Membership Dues
$0
$0
-
Investments
$3,130
$6,937
+122%
Other
-$4,650
-$3,390
-27%
Total Revenues
$204,158
$189,819
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,306
$122,699
+19%
Fees to Service Providers
$2,572
$17,991
+599%
Advertising & Promotion
$8,262
$9,254
+12%
Offices, Occupancy & IT
$34,487
$29,325
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,165
$13,502
-57%
Total Expenses
$179,792
$192,771
+7%
Net income
2024
2025
Change
Net income
+$24,366
-$2,952
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$94,126
$97,220
+3%
Admin
$85,666
$95,551
+12%
Fundraising
$0
$0
-
Total Expenses
$179,792
$192,771
+7%