Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$9,015,983
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
$3,562,023
Benefits to Members
59%
Grants
15%
Advertising & Promotion
13%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,740,261
$7,424,782
-4%
Membership Dues
$0
$0
-
Investments
$1,494,428
$1,701,323
+14%
Other
$298,672
-$110,122
-137%
Total Revenues
$9,533,361
$9,015,983
-5%
Expenses
2024
2025
Change
Grants
$556,400
$534,835
-4%
Benefits to Members
$2,153,763
$2,109,689
-2%
Salaries & Benefits
$32,494
$0
-100%
Fees to Service Providers
$140,822
$151,161
+7%
Advertising & Promotion
$485,761
$456,012
-6%
Offices, Occupancy & IT
$2,795
$4,042
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,698,362
$306,284
-92%
Total Expenses
$7,070,397
$3,562,023
-50%
Net income
2024
2025
Change
Net income
+$2,462,964
+$5,453,960
+121%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,070,397
$3,562,023
-50%