Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$5,643,151
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
$5,436,907
Salaries & Benefits
53%
Other
24%
Depreciation
14%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,697,951
$5,788,874
+2%
Membership Dues
$0
$0
-
Investments
$26,158
$55,191
+111%
Other
-$34,546
-$200,914
+482%
Total Revenues
$5,689,563
$5,643,151
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,610,046
$2,859,609
+10%
Fees to Service Providers
$104,841
$16,496
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,042
$375,509
+11%
Interest
$84,106
$82,786
-2%
Depreciation
$779,633
$774,409
-1%
Other
$1,469,966
$1,328,098
-10%
Total Expenses
$5,385,634
$5,436,907
+1%
Net income
2024
2025
Change
Net income
+$303,929
+$206,244
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$5,385,634
$5,436,907
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,385,634
$5,436,907
+1%