Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$5,639,119
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
$5,578,323
Other
47%
Salaries & Benefits
28%
Depreciation
11%
Interest
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,225,611
$5,439,941
+4%
Membership Dues
$0
$0
-
Investments
$60,308
$252,765
+319%
Other
$131,818
-$53,587
-141%
Total Revenues
$5,417,737
$5,639,119
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539,698
$1,585,452
+3%
Fees to Service Providers
$80,101
$73,266
-9%
Advertising & Promotion
$4,259
$8,869
+108%
Offices, Occupancy & IT
$115,132
$98,768
-14%
Interest
$534,067
$532,763
0%
Depreciation
$624,141
$632,481
+1%
Other
$2,478,109
$2,646,724
+7%
Total Expenses
$5,375,507
$5,578,323
+4%
Net income
2024
2025
Change
Net income
+$42,230
+$60,796
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,375,507
$5,578,323
+4%