Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$17,835,485
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$16,026,877
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$98,263
$115,814
+18%
Government Grants
$0
$22,055
-
Fundraising Events
$50,420
$56,416
+12%
Program Services
$16,205,955
$17,474,883
+8%
Membership Dues
$0
$0
-
Investments
$89,043
$177,207
+99%
Other
-$6,794
-$10,890
+60%
Total Revenues
$16,436,887
$17,835,485
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,217,683
$13,348,004
+9%
Fees to Service Providers
$90,207
$82,684
-8%
Advertising & Promotion
$115,330
$127,022
+10%
Offices, Occupancy & IT
$1,302,989
$1,296,626
0%
Interest
$527
$478
-9%
Depreciation
$386,886
$394,362
+2%
Other
$612,319
$777,701
+27%
Total Expenses
$14,725,941
$16,026,877
+9%
Net income
2024
2025
Change
Net income
+$1,710,946
+$1,808,608
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$12,913,909
$13,817,476
+7%
Admin
$1,602,768
$1,881,848
+17%
Fundraising
$209,264
$327,553
+57%
Total Expenses
$14,725,941
$16,026,877
+9%