Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$7,134,667
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
$7,020,418
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
8%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,516,874
$6,277,046
+14%
Membership Dues
$0
$0
-
Investments
$751,468
$871,431
+16%
Other
-$654,468
-$13,810
-98%
Total Revenues
$5,613,874
$7,134,667
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$76,000
$47,333
-38%
Salaries & Benefits
$3,713,946
$3,828,526
+3%
Fees to Service Providers
$613,975
$532,589
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$712,693
$745,336
+5%
Interest
$0
$0
-
Depreciation
$698,783
$696,517
0%
Other
$1,088,515
$1,170,117
+7%
Total Expenses
$6,903,912
$7,020,418
+2%
Net income
2024
2025
Change
Net income
-$1,290,038
+$114,249
-109%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,903,912
$7,020,418
+2%