Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$173,995
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
$175,223
Other
72%
Salaries & Benefits
17%
Interest
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,578
$173,043
+0%
Membership Dues
$0
$0
-
Investments
$21,381
$12,803
-40%
Other
$8,996
-$11,851
-232%
Total Revenues
$202,955
$173,995
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,753
$30,009
+8%
Fees to Service Providers
$1,570
$1,486
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,184
$2,454
+12%
Interest
$16,704
$15,156
-9%
Depreciation
$0
$0
-
Other
$115,335
$126,118
+9%
Total Expenses
$163,546
$175,223
+7%
Net income
2024
2025
Change
Net income
+$39,409
-$1,228
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$163,546
$175,223
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,546
$175,223
+7%