Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$8,750,432
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
$9,874,857
Salaries & Benefits
75%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,106,866
$8,592,126
+6%
Membership Dues
$0
$0
-
Investments
$256,103
$158,341
-38%
Other
-$44
-$35
-20%
Total Revenues
$8,362,925
$8,750,432
+5%
Expenses
2024
2025
Change
Grants
$50,500
$30,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,804,880
$7,424,388
+9%
Fees to Service Providers
$207,214
$441,644
+113%
Advertising & Promotion
$108,517
$104,441
-4%
Offices, Occupancy & IT
$220,250
$232,255
+5%
Interest
$0
$0
-
Depreciation
$85,485
$86,475
+1%
Other
$1,586,935
$1,555,654
-2%
Total Expenses
$9,063,781
$9,874,857
+9%
Net income
2024
2025
Change
Net income
-$700,856
-$1,124,425
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$8,087,208
$8,651,729
+7%
Admin
$976,573
$1,223,128
+25%
Fundraising
$0
$0
-
Total Expenses
$9,063,781
$9,874,857
+9%