Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,650,678
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
$5,580,229
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$108,014
$93,633
-13%
Government Grants
$2,000
$2,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,812,203
$4,852,976
+1%
Membership Dues
$0
$0
-
Investments
$589,706
$131,475
-78%
Other
$1,304,865
-$429,406
-133%
Total Revenues
$6,816,788
$4,650,678
-32%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,912,099
$4,198,622
+7%
Fees to Service Providers
$172,219
$174,187
+1%
Advertising & Promotion
$7,746
$983
-87%
Offices, Occupancy & IT
$369,311
$392,200
+6%
Interest
$40,167
$38,907
-3%
Depreciation
$225,700
$230,902
+2%
Other
$583,358
$544,428
-7%
Total Expenses
$5,313,600
$5,580,229
+5%
Net income
2024
2025
Change
Net income
+$1,503,188
-$929,551
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$4,408,672
$4,775,500
+8%
Admin
$904,928
$804,729
-11%
Fundraising
$0
$0
-
Total Expenses
$5,313,600
$5,580,229
+5%