Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$11,696,159
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
$9,264,896
Salaries & Benefits
66%
Fees to Service Providers
8%
Interest
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Other
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,000
$401
-87%
Government Grants
$204,847
$2,167,254
+958%
Fundraising Events
$0
$0
-
Program Services
$10,191,794
$9,276,762
-9%
Membership Dues
$0
$0
-
Investments
$392,448
$272,573
-31%
Other
-$7,863
-$20,831
+165%
Total Revenues
$10,784,226
$11,696,159
+8%
Expenses
2024
2025
Change
Grants
$107,127
$65,330
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,158,463
$6,132,651
0%
Fees to Service Providers
$899,371
$754,993
-16%
Advertising & Promotion
$37,072
$30,200
-19%
Offices, Occupancy & IT
$515,768
$472,367
-8%
Interest
$884,650
$738,229
-17%
Depreciation
$741,358
$665,950
-10%
Other
$636,201
$405,176
-36%
Total Expenses
$9,980,010
$9,264,896
-7%
Net income
2024
2025
Change
Net income
+$804,216
+$2,431,263
+202%
Functional Expenses
Summary
2024
2025
Change
Program
$8,967,493
$8,387,292
-6%
Admin
$1,012,517
$877,604
-13%
Fundraising
$0
$0
-
Total Expenses
$9,980,010
$9,264,896
-7%