Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,988,867
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
$1,157,550
Depreciation
27%
Offices, Occupancy & IT
22%
Fees to Service Providers
20%
Salaries & Benefits
13%
Interest
13%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$135,167
$467,664
+246%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,298,250
$1,487,028
+15%
Membership Dues
$0
$0
-
Investments
$37,469
$38,556
+3%
Other
-$4,470
-$4,381
-2%
Total Revenues
$1,466,416
$1,988,867
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,636
$148,962
+2%
Fees to Service Providers
$185,865
$226,731
+22%
Advertising & Promotion
$1,171
$950
-19%
Offices, Occupancy & IT
$220,388
$256,438
+16%
Interest
$115,947
$148,539
+28%
Depreciation
$355,540
$307,466
-14%
Other
$67,492
$68,464
+1%
Total Expenses
$1,093,039
$1,157,550
+6%
Net income
2024
2025
Change
Net income
+$373,377
+$831,317
+123%
Functional Expenses
Summary
2024
2025
Change
Program
$1,087,668
$1,154,382
+6%
Admin
$5,371
$3,168
-41%
Fundraising
$0
$0
-
Total Expenses
$1,093,039
$1,157,550
+6%