Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$10,355,023
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
$15,524,675
Salaries & Benefits
53%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,045,301
$11,324,360
-6%
Membership Dues
$0
$0
-
Investments
$1,998,422
$2,002,857
+0%
Other
$1,114,886
-$2,972,194
-367%
Total Revenues
$15,158,609
$10,355,023
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,044,368
$8,150,535
+16%
Fees to Service Providers
$2,672,735
$2,990,655
+12%
Advertising & Promotion
$74,454
$131,250
+76%
Offices, Occupancy & IT
$2,018,231
$1,965,759
-3%
Interest
$0
$0
-
Depreciation
$457,426
$450,570
-1%
Other
$1,952,033
$1,835,906
-6%
Total Expenses
$14,219,247
$15,524,675
+9%
Net income
2024
2025
Change
Net income
+$939,362
-$5,169,652
-650%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,219,247
$15,524,675
+9%