Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$775,405
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$760,054
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,751
$25,380
+28%
Other
$766,107
$750,025
-2%
Total Revenues
$785,858
$775,405
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,474,368
$5,413,608
+21%
Fees to Service Providers
$87,237
$30,853
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,693,220
$1,719,486
+2%
Interest
$0
$0
-
Depreciation
$404,371
$140,766
-65%
Other
-$6,187,031
-$6,544,659
+6%
Total Expenses
$472,165
$760,054
+61%
Net income
2024
2025
Change
Net income
+$313,693
+$15,351
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$472,165
$760,054
+61%
Fundraising
$0
$0
-
Total Expenses
$472,165
$760,054
+61%