Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$875,410
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
$749,587
Salaries & Benefits
55%
Fees to Service Providers
16%
Depreciation
9%
Other
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$993,864
$886,845
-11%
Membership Dues
$0
$0
-
Investments
$224
$197
-12%
Other
$6,571
-$11,632
-277%
Total Revenues
$1,000,659
$875,410
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,967
$410,595
+8%
Fees to Service Providers
$112,575
$120,751
+7%
Advertising & Promotion
$63,897
$41,500
-35%
Offices, Occupancy & IT
$31,615
$34,929
+10%
Interest
$25,799
$16,784
-35%
Depreciation
$68,063
$70,647
+4%
Other
$64,168
$54,381
-15%
Total Expenses
$747,084
$749,587
+0%
Net income
2024
2025
Change
Net income
+$253,575
+$125,823
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$543,611
$518,757
-5%
Admin
$150,715
$156,980
+4%
Fundraising
$52,758
$73,850
+40%
Total Expenses
$747,084
$749,587
+0%