Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$2,873,092
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
$2,913,588
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Other
15%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,908
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,124,257
$3,131,586
+0%
Membership Dues
$0
$0
-
Investments
$14,941
$3,034
-80%
Other
-$409,108
-$261,528
-36%
Total Revenues
$2,731,998
$2,873,092
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,636
$1,512,701
+3%
Fees to Service Providers
$80,837
$67,498
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$599,074
$687,636
+15%
Interest
$8,459
$2,434
-71%
Depreciation
$216,482
$206,484
-5%
Other
$461,692
$436,835
-5%
Total Expenses
$2,832,180
$2,913,588
+3%
Net income
2024
2025
Change
Net income
-$100,182
-$40,496
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,832,180
$2,913,588
+3%