Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,744,607
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,902,078
Other
36%
Salaries & Benefits
33%
Depreciation
22%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$954,109
$930,393
-2%
Fundraising Events
$0
$0
-
Program Services
$1,784,556
$1,789,599
+0%
Membership Dues
$0
$0
-
Investments
$29,076
$31,168
+7%
Other
$0
-$6,553
-
Total Revenues
$2,767,741
$2,744,607
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,099
$636,461
+18%
Fees to Service Providers
$24,942
$25,800
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,265
$57,475
+14%
Interest
$35,971
$69,606
+94%
Depreciation
$686,582
$426,024
-38%
Other
$648,748
$686,712
+6%
Total Expenses
$1,985,607
$1,902,078
-4%
Net income
2024
2025
Change
Net income
+$782,134
+$842,529
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,985,607
$1,902,078
-4%