Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,100,626
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,174,886
Salaries & Benefits
72%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,464
$440,994
-11%
Membership Dues
$0
$0
-
Investments
$292,412
$666,773
+128%
Other
-$4,879
-$7,141
+46%
Total Revenues
$780,997
$1,100,626
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,909
$849,102
-1%
Fees to Service Providers
$203,315
$174,793
-14%
Advertising & Promotion
$19,500
$7,600
-61%
Offices, Occupancy & IT
$94,613
$109,934
+16%
Interest
$73
$0
-100%
Depreciation
$15,956
$13,761
-14%
Other
$29,945
$19,696
-34%
Total Expenses
$1,221,311
$1,174,886
-4%
Net income
2024
2025
Change
Net income
-$440,314
-$74,260
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$582,626
$572,342
-2%
Admin
$622,729
$588,783
-5%
Fundraising
$0
$0
-
Total Expenses
$1,221,311
$1,174,886
-4%