Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$62,126
Contributions
N/A
Program Services
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$61,510
Salaries & Benefits
68%
Other
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,050
$50,462
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
-$1,263
-
Program Services
$6,590
$7,661
+16%
Membership Dues
$0
$0
-
Investments
$2,105
$1,824
-13%
Other
$3,213
$3,442
+7%
Total Revenues
$56,958
$62,126
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,934
$42,123
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,362
$19,387
+26%
Total Expenses
$55,296
$61,510
+11%
Net income
2024
2025
Change
Net income
+$1,662
+$616
-63%