Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$732,939
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
$752,737
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,613
$647,882
-1%
Membership Dues
$0
$0
-
Investments
$57,514
$109,098
+90%
Other
$6,632
-$24,041
-462%
Total Revenues
$717,759
$732,939
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,885
$521,086
+7%
Fees to Service Providers
$4,300
$5,150
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,752
$44,677
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,765
$181,824
+1%
Total Expenses
$714,702
$752,737
+5%
Net income
2024
2025
Change
Net income
+$3,057
-$19,798
-748%
Functional Expenses
Summary
2024
2025
Change
Program
$276,109
$257,206
-7%
Admin
$202,343
$233,851
+16%
Fundraising
$0
$0
-
Total Expenses
$714,702
$752,737
+5%