Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,951,258
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$7,357,504
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$888,701
$409,867
-54%
Fundraising Events
$0
$0
-
Program Services
$7,307,554
$7,497,732
+3%
Membership Dues
$0
$0
-
Investments
$5,704
$48,244
+746%
Other
-$5,341
-$4,585
-14%
Total Revenues
$8,196,618
$7,951,258
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,556,320
$6,316,226
-4%
Fees to Service Providers
$129,573
$134,586
+4%
Advertising & Promotion
$1,398
$2,863
+105%
Offices, Occupancy & IT
$373,811
$369,773
-1%
Interest
$0
$0
-
Depreciation
$24,685
$25,020
+1%
Other
$425,309
$509,036
+20%
Total Expenses
$7,511,096
$7,357,504
-2%
Net income
2024
2025
Change
Net income
+$685,522
+$593,754
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$6,811,154
$6,616,838
-3%
Admin
$699,942
$740,666
+6%
Fundraising
$0
$0
-
Total Expenses
$7,511,096
$7,357,504
-2%