Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$771,009
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
$853,658
Salaries & Benefits
74%
Other
21%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,134
$10,000
+219%
Government Grants
$19,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$659,338
$751,936
+14%
Membership Dues
$46,575
$0
-100%
Investments
$11,090
$9,779
-12%
Other
$0
-$706
-
Total Revenues
$739,137
$771,009
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,261
$629,634
+11%
Fees to Service Providers
$8,000
$3,550
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,706
$42,095
+47%
Other
$143,392
$178,379
+24%
Total Expenses
$745,359
$853,658
+15%
Net income
2024
2025
Change
Net income
-$6,222
-$82,649
-1228%
Functional Expenses
Summary
2024
2025
Change
Program
$745,359
$853,658
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$745,359
$853,658
+15%