Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$1,686,078
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
$1,569,035
Salaries & Benefits
35%
Other
23%
Depreciation
15%
Interest
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,591
$6,662
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,619,181
$1,673,232
+3%
Membership Dues
$0
$0
-
Investments
$6,812
$6,971
+2%
Other
-$213
-$787
+269%
Total Revenues
$1,632,371
$1,686,078
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,245
$550,019
+8%
Fees to Service Providers
$137,717
$142,628
+4%
Advertising & Promotion
$1,520
$1,194
-21%
Offices, Occupancy & IT
$91,036
$116,953
+28%
Interest
$158,847
$166,229
+5%
Depreciation
$263,547
$233,763
-11%
Other
$270,473
$358,249
+32%
Total Expenses
$1,432,385
$1,569,035
+10%
Net income
2024
2025
Change
Net income
+$199,986
+$117,043
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,316,216
$1,448,055
+10%
Admin
$116,169
$120,980
+4%
Fundraising
$0
$0
-
Total Expenses
$1,432,385
$1,569,035
+10%