Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$8,545,846
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
$5,512,499
Salaries & Benefits
48%
Fees to Service Providers
20%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
4%
Grants
0%
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
$11,821,422
$7,502,963
-37%
Membership Dues
$0
$0
-
Investments
$930,708
$1,050,898
+13%
Other
-$100,341
-$8,015
-92%
Total Revenues
$12,651,789
$8,545,846
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,185,783
$2,672,631
+22%
Fees to Service Providers
$839,830
$1,076,283
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,057
$193,136
-17%
Interest
$0
$0
-
Depreciation
$625,554
$624,528
0%
Other
$821,161
$945,921
+15%
Total Expenses
$4,706,385
$5,512,499
+17%
Net income
2024
2025
Change
Net income
+$7,945,404
+$3,033,347
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$4,250,384
$4,979,523
+17%
Admin
$456,001
$532,976
+17%
Fundraising
$0
$0
-
Total Expenses
$4,706,385
$5,512,499
+17%