Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$2,576,614
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
$2,756,017
Other
60%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$210,533
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,398,411
$2,497,238
+4%
Membership Dues
$0
$0
-
Investments
$106,206
$103,014
-3%
Other
$6,344
-$23,638
-473%
Total Revenues
$2,721,494
$2,576,614
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$226,939
$245,221
+8%
Advertising & Promotion
$1,396
$399
-71%
Offices, Occupancy & IT
$269,039
$320,137
+19%
Interest
$138,928
$141,383
+2%
Depreciation
$403,267
$400,882
-1%
Other
$1,387,049
$1,647,995
+19%
Total Expenses
$2,426,618
$2,756,017
+14%
Net income
2024
2025
Change
Net income
+$294,876
-$179,403
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$2,405,973
$2,725,082
+13%
Admin
$20,645
$30,935
+50%
Fundraising
$0
$0
-
Total Expenses
$2,426,618
$2,756,017
+14%