Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$1,086,543
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2025
$1,457,977
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$256,662
$342,718
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$99,880
-
Program Services
$378,743
$401,632
+6%
Membership Dues
$259,956
$242,201
-7%
Investments
$16,741
$15,205
-9%
Other
$74,007
-$15,093
-120%
Total Revenues
$986,109
$1,086,543
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,408
$966,219
+4%
Fees to Service Providers
$84,026
$83,551
-1%
Advertising & Promotion
$2,565
$5,172
+102%
Offices, Occupancy & IT
$20,336
$32,955
+62%
Interest
$0
$0
-
Depreciation
$38,665
$40,000
+3%
Other
$305,837
$330,080
+8%
Total Expenses
$1,378,837
$1,457,977
+6%
Net income
2024
2025
Change
Net income
-$392,728
-$371,434
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$973,281
$1,050,586
+8%
Admin
$229,773
$218,635
-5%
Fundraising
$175,783
$188,756
+7%
Total Expenses
$1,378,837
$1,457,977
+6%