Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,825,317
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,128,367
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,080,213
$976,230
-10%
Government Grants
$0
$0
-
Fundraising Events
$31,450
$27,353
-13%
Program Services
$532,187
$462,505
-13%
Membership Dues
$0
$0
-
Investments
$253,281
$444,725
+76%
Other
$120,022
-$85,496
-171%
Total Revenues
$2,017,153
$1,825,317
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,812
$782,436
+12%
Fees to Service Providers
$193,636
$221,154
+14%
Advertising & Promotion
$58,466
$69,884
+20%
Offices, Occupancy & IT
$135,887
$101,891
-25%
Interest
$0
$0
-
Depreciation
$842
$1,407
+67%
Other
$869,007
$951,595
+10%
Total Expenses
$1,958,650
$2,128,367
+9%
Net income
2024
2025
Change
Net income
+$58,503
-$303,050
-618%
Functional Expenses
Summary
2024
2025
Change
Program
$1,406,736
$1,562,225
+11%
Admin
$351,217
$351,013
0%
Fundraising
$200,697
$215,129
+7%
Total Expenses
$1,958,650
$2,128,367
+9%