Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,030,348
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,161,377
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$113,394
$106,337
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$838,809
$943,175
+12%
Membership Dues
$0
$0
-
Investments
$5,824
$10,444
+79%
Other
$1,743
-$29,608
-1799%
Total Revenues
$959,770
$1,030,348
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,121
$860,715
+6%
Fees to Service Providers
$6,190
$8,650
+40%
Advertising & Promotion
$3,772
$6,241
+65%
Offices, Occupancy & IT
$86,547
$72,705
-16%
Interest
$629
$169
-73%
Depreciation
$74,093
$58,437
-21%
Other
$123,809
$154,460
+25%
Total Expenses
$1,104,161
$1,161,377
+5%
Net income
2024
2025
Change
Net income
-$144,391
-$131,029
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$935,099
$983,816
+5%
Admin
$169,062
$177,561
+5%
Fundraising
$0
$0
-
Total Expenses
$1,104,161
$1,161,377
+5%