Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,753,642
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,856,021
Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,976
$173,650
+5735%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,351,972
$2,345,934
0%
Membership Dues
$0
$0
-
Investments
$39,134
$80,247
+105%
Other
-$406,169
-$846,189
+108%
Total Revenues
$1,987,913
$1,753,642
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,046
$1,592,125
+8%
Fees to Service Providers
$32,902
$29,576
-10%
Advertising & Promotion
$11,711
$12,968
+11%
Offices, Occupancy & IT
$82,624
$99,297
+20%
Interest
$6
$93
+1450%
Depreciation
$28,020
$28,020
+0%
Other
$63,324
$93,942
+48%
Total Expenses
$1,686,633
$1,856,021
+10%
Net income
2024
2025
Change
Net income
+$301,280
-$102,379
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$1,376,766
$1,544,875
+12%
Admin
$309,867
$311,146
+0%
Fundraising
$0
$0
-
Total Expenses
$1,686,633
$1,856,021
+10%