Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$5,226,061
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
$4,401,655
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,731,948
$5,165,878
+9%
Membership Dues
$0
$0
-
Investments
$103,076
$193,144
+87%
Other
$140,099
-$132,961
-195%
Total Revenues
$4,975,123
$5,226,061
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,092,312
$2,272,320
+9%
Fees to Service Providers
$134,569
$163,760
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$625,226
$674,704
+8%
Interest
$0
$11,796
-
Depreciation
$560,541
$550,923
-2%
Other
$768,015
$728,152
-5%
Total Expenses
$4,180,663
$4,401,655
+5%
Net income
2024
2025
Change
Net income
+$794,460
+$824,406
+4%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,180,663
$4,401,655
+5%