Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,849,474
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
$4,950,487
Other
44%
Salaries & Benefits
37%
Depreciation
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,766,357
$4,175,870
+11%
Membership Dues
$0
$0
-
Investments
$184,715
$122,163
-34%
Other
$1,274,895
-$448,559
-135%
Total Revenues
$5,225,967
$3,849,474
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,534,101
$1,841,870
-48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$707,602
$934,803
+32%
Other
$2,055,362
$2,173,814
+6%
Total Expenses
$6,297,065
$4,950,487
-21%
Net income
2024
2025
Change
Net income
-$1,071,098
-$1,101,013
-3%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,297,065
$4,950,487
-21%