Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,194,735
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$2,543,417
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$431,872
$422,002
-2%
Government Grants
$162,633
$79,737
-51%
Fundraising Events
$161,189
$223,904
+39%
Program Services
$1,578,404
$1,460,144
-7%
Membership Dues
$0
$0
-
Investments
$9,360
$12,907
+38%
Other
$3,263
-$3,959
-221%
Total Revenues
$2,346,721
$2,194,735
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,449
$1,721,185
+3%
Fees to Service Providers
$186,846
$225,404
+21%
Advertising & Promotion
$194
$1,399
+621%
Offices, Occupancy & IT
$178,566
$242,703
+36%
Interest
$37,963
$34,702
-9%
Depreciation
$98,244
$102,217
+4%
Other
$305,145
$215,807
-29%
Total Expenses
$2,472,407
$2,543,417
+3%
Net income
2024
2025
Change
Net income
-$125,686
-$348,682
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$1,856,621
$1,914,834
+3%
Admin
$349,170
$372,785
+7%
Fundraising
$266,616
$255,798
-4%
Total Expenses
$2,472,407
$2,543,417
+3%