Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,360,279
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
$3,006,888
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,350
$300
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,737,353
$3,306,127
+21%
Membership Dues
$0
$0
-
Investments
$19,887
$56,029
+182%
Other
-$3,537
-$2,177
-38%
Total Revenues
$2,760,053
$3,360,279
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,734
$2,056,624
+14%
Fees to Service Providers
$77,524
$88,800
+15%
Advertising & Promotion
$7,765
$11,389
+47%
Offices, Occupancy & IT
$246,236
$297,906
+21%
Interest
$554
$418
-25%
Depreciation
$71,218
$81,188
+14%
Other
$591,716
$470,563
-20%
Total Expenses
$2,799,747
$3,006,888
+7%
Net income
2024
2025
Change
Net income
-$39,694
+$353,391
-990%
Functional Expenses
Summary
2024
2025
Change
Program
$2,399,395
$2,665,167
+11%
Admin
$400,352
$341,721
-15%
Fundraising
$0
$0
-
Total Expenses
$2,799,747
$3,006,888
+7%