Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,562,113
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
$1,471,737
Other
42%
Salaries & Benefits
27%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,355,620
$1,508,719
+11%
Membership Dues
$0
$0
-
Investments
$53,810
$53,620
0%
Other
$105
-$226
-315%
Total Revenues
$1,409,535
$1,562,113
+11%
Expenses
2024
2025
Change
Grants
$0
$21,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,437
$404,250
0%
Fees to Service Providers
$315,823
$373,790
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,284
$48,397
+45%
Interest
$0
$0
-
Depreciation
$1,569
$1,925
+23%
Other
$544,612
$621,525
+14%
Total Expenses
$1,300,725
$1,471,737
+13%
Net income
2024
2025
Change
Net income
+$108,810
+$90,376
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,300,725
$1,471,737
+13%