Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$9,038,086
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
$10,120,744
Salaries & Benefits
48%
Other
30%
Interest
14%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,706,097
$9,038,010
+17%
Membership Dues
$0
$0
-
Investments
$327
$295
-10%
Other
$438,937
-$219
-100%
Total Revenues
$8,145,661
$9,038,086
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,133,498
$4,847,456
+17%
Fees to Service Providers
$146,170
$129,726
-11%
Advertising & Promotion
$4,656
$2,446
-47%
Offices, Occupancy & IT
$188,240
$231,697
+23%
Interest
$1,031,575
$1,391,134
+35%
Depreciation
$509,384
$527,042
+3%
Other
$2,637,645
$2,991,243
+13%
Total Expenses
$8,651,168
$10,120,744
+17%
Net income
2024
2025
Change
Net income
-$505,507
-$1,082,658
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$5,759,660
$6,595,503
+15%
Admin
$2,891,508
$3,525,241
+22%
Fundraising
$0
$0
-
Total Expenses
$8,651,168
$10,120,744
+17%