Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$761,397
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$677,280
Other
72%
Salaries & Benefits
23%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$823,099
$749,520
-9%
Membership Dues
$0
$0
-
Investments
$20,645
$32,019
+55%
Other
$0
-$20,142
-
Total Revenues
$843,744
$761,397
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,104
$153,169
+9%
Fees to Service Providers
$16,820
$34,679
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$630,530
$489,432
-22%
Total Expenses
$787,454
$677,280
-14%
Net income
2024
2025
Change
Net income
+$56,290
+$84,117
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$704,583
$574,138
-19%
Admin
$82,871
$103,142
+24%
Fundraising
$0
$0
-
Total Expenses
$787,454
$677,280
-14%