Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,113,637
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
$1,825,300
Other
35%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Interest
10%
Depreciation
7%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,008,516
$2,068,429
+3%
Membership Dues
$0
$0
-
Investments
$73,387
$92,781
+26%
Other
-$84,070
-$47,573
-43%
Total Revenues
$1,997,833
$2,113,637
+6%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$1,490
-
Salaries & Benefits
$553,680
$542,890
-2%
Fees to Service Providers
$21,247
$33,480
+58%
Advertising & Promotion
$28,334
$0
-100%
Offices, Occupancy & IT
$198,513
$280,338
+41%
Interest
$194,198
$187,516
-3%
Depreciation
$137,179
$135,391
-1%
Other
$715,069
$644,195
-10%
Total Expenses
$1,853,220
$1,825,300
-2%
Net income
2024
2025
Change
Net income
+$144,613
+$288,337
+99%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,853,220
$1,825,300
-2%