Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$189,141
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2025
$181,589
Other
57%
Salaries & Benefits
39%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,543
$167,023
-6%
Government Grants
$0
$0
-
Fundraising Events
$637
-$433
-168%
Program Services
$18,582
$22,550
+21%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$167
$0
-100%
Total Revenues
$196,931
$189,141
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,492
$71,465
-3%
Fees to Service Providers
$6,551
$6,381
-3%
Advertising & Promotion
$335
$337
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,990
$103,406
-8%
Total Expenses
$193,368
$181,589
-6%
Net income
2024
2025
Change
Net income
+$3,563
+$7,552
+112%