Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$7,519,817
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$7,294,500
Salaries & Benefits
71%
Other
16%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$746,079
$250,222
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$53,180
-
Program Services
$6,746,626
$7,088,373
+5%
Membership Dues
$0
$0
-
Investments
$160,041
$138,840
-13%
Other
$2,099
-$10,798
-614%
Total Revenues
$7,654,845
$7,519,817
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,501,059
$5,153,335
+14%
Fees to Service Providers
$67,914
$235,870
+247%
Advertising & Promotion
$56,838
$70,935
+25%
Offices, Occupancy & IT
$132,772
$142,181
+7%
Interest
$50,024
$41,517
-17%
Depreciation
$433,272
$449,984
+4%
Other
$1,175,061
$1,200,678
+2%
Total Expenses
$6,416,940
$7,294,500
+14%
Net income
2024
2025
Change
Net income
+$1,237,905
+$225,317
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$5,013,410
$5,544,053
+11%
Admin
$1,294,035
$1,631,935
+26%
Fundraising
$109,495
$118,512
+8%
Total Expenses
$6,416,940
$7,294,500
+14%