Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$980,934
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2025
$825,382
Salaries & Benefits
80%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$655,597
$855,715
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$134,826
-
Program Services
$0
$0
-
Membership Dues
$407
$1,669
+310%
Investments
$0
$0
-
Other
$48,879
-$11,276
-123%
Total Revenues
$704,883
$980,934
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,472
$659,722
+109%
Fees to Service Providers
$31,918
$107,954
+238%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,793
$4,295
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,863
$53,411
+34%
Total Expenses
$399,046
$825,382
+107%
Net income
2024
2025
Change
Net income
+$305,837
+$155,552
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$315,764
$684,543
+117%
Admin
$76,972
$99,438
+29%
Fundraising
$6,310
$41,401
+556%
Total Expenses
$399,046
$825,382
+107%