Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$61,732
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Other
N/A
Expenses in 2025
$74,607
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,320
$22,423
-4%
Government Grants
$0
$0
-
Fundraising Events
-$5,738
-$1,916
-67%
Program Services
$24,348
$18,925
-22%
Membership Dues
$22,875
$22,300
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,805
$61,732
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,600
$36,575
+3%
Fees to Service Providers
$5,188
$8,408
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,281
$2,906
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,142
$26,718
-28%
Total Expenses
$84,211
$74,607
-11%
Net income
2024
2025
Change
Net income
-$19,406
-$12,875
+34%