Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,407,722
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$11,819,845
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$229,840
$271,474
+18%
Government Grants
$0
$0
-
Fundraising Events
$130,882
$138,550
+6%
Program Services
$10,067,717
$9,976,470
-1%
Membership Dues
$0
$0
-
Investments
$40,584
$50,018
+23%
Other
$1,275
-$28,790
-2358%
Total Revenues
$10,470,298
$10,407,722
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,241,033
$8,618,854
+5%
Fees to Service Providers
$1,314,076
$1,223,824
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$519,440
$621,397
+20%
Interest
$24,684
$48,231
+95%
Depreciation
$211,484
$269,340
+27%
Other
$1,128,537
$1,038,199
-8%
Total Expenses
$11,439,254
$11,819,845
+3%
Net income
2024
2025
Change
Net income
-$968,956
-$1,412,123
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$10,223,842
$10,551,173
+3%
Admin
$1,001,449
$1,132,267
+13%
Fundraising
$213,963
$136,405
-36%
Total Expenses
$11,439,254
$11,819,845
+3%