Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$936,903
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$848,088
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$262
$813
+210%
Government Grants
$830,139
$938,581
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,904
$14,058
-17%
Other
-$8,075
-$16,549
+105%
Total Revenues
$839,230
$936,903
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,437
$660,219
+8%
Fees to Service Providers
$24,262
$25,821
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,523
$54,927
+18%
Interest
$430
$0
-100%
Depreciation
$8,043
$6,846
-15%
Other
$82,276
$100,275
+22%
Total Expenses
$772,971
$848,088
+10%
Net income
2024
2025
Change
Net income
+$66,259
+$88,815
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$632,184
$692,234
+9%
Admin
$140,787
$155,854
+11%
Fundraising
$0
$0
-
Total Expenses
$772,971
$848,088
+10%