Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,184,196
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,877,391
Salaries & Benefits
71%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,358
$10,061
-93%
Government Grants
$120,000
$0
-100%
Fundraising Events
$0
$23,266
-
Program Services
$2,969,316
$3,095,236
+4%
Membership Dues
$0
$0
-
Investments
$33,452
$58,359
+74%
Other
-$9,799
-$2,726
-72%
Total Revenues
$3,248,327
$3,184,196
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,296,977
$2,035,998
-11%
Fees to Service Providers
$97,491
$278,510
+186%
Advertising & Promotion
$0
$638
-
Offices, Occupancy & IT
$178,933
$180,108
+1%
Interest
$0
$0
-
Depreciation
$85,676
$85,332
0%
Other
$397,821
$296,805
-25%
Total Expenses
$3,056,898
$2,877,391
-6%
Net income
2024
2025
Change
Net income
+$191,429
+$306,805
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$2,569,514
$2,341,821
-9%
Admin
$481,224
$535,316
+11%
Fundraising
$6,160
$254
-96%
Total Expenses
$3,056,898
$2,877,391
-6%