Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$649,511
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
$737,243
Salaries & Benefits
29%
Depreciation
25%
Offices, Occupancy & IT
25%
Other
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$608,323
$629,061
+3%
Membership Dues
$0
$0
-
Investments
$19,194
$21,144
+10%
Other
$0
-$694
-
Total Revenues
$627,517
$649,511
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,100
$214,150
+0%
Fees to Service Providers
$54,957
$55,757
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,512
$181,468
-11%
Interest
$0
$0
-
Depreciation
$183,387
$183,049
0%
Other
$101,688
$102,819
+1%
Total Expenses
$757,644
$737,243
-3%
Net income
2024
2025
Change
Net income
-$130,127
-$87,732
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$702,687
$681,486
-3%
Admin
$54,957
$55,757
+1%
Fundraising
$0
$0
-
Total Expenses
$757,644
$737,243
-3%