Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$134,122
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$92,807
Salaries & Benefits
39%
Other
29%
Offices, Occupancy & IT
29%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,673
$117,943
+1%
Government Grants
$0
$0
-
Fundraising Events
$1,291
-$8,686
-773%
Program Services
$16,200
$16,400
+1%
Membership Dues
$4,180
$4,799
+15%
Investments
$826
$181
-78%
Other
$7,048
$3,485
-51%
Total Revenues
$146,218
$134,122
-8%
Expenses
2024
2025
Change
Grants
$200
$1,161
+481%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,129
$36,161
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,973
$1,332
-32%
Offices, Occupancy & IT
$31,785
$26,896
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,870
$27,257
-43%
Total Expenses
$115,957
$92,807
-20%
Net income
2024
2025
Change
Net income
+$30,261
+$41,315
+37%