Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,691,455
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
$9,000,961
Salaries & Benefits
56%
Other
42%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,886,202
$7,666,703
+11%
Membership Dues
$0
$0
-
Investments
$413,857
$1,045,084
+153%
Other
-$45,943
-$20,332
-56%
Total Revenues
$7,254,116
$8,691,455
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,429,251
$5,009,847
+13%
Fees to Service Providers
$35,602
$70,456
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,937
$82,436
-3%
Interest
$0
$0
-
Depreciation
$16,312
$17,184
+5%
Other
$3,301,768
$3,821,038
+16%
Total Expenses
$7,867,870
$9,000,961
+14%
Net income
2024
2025
Change
Net income
-$613,754
-$309,506
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$5,793,276
$6,857,556
+18%
Admin
$2,074,594
$2,143,405
+3%
Fundraising
$0
$0
-
Total Expenses
$7,867,870
$9,000,961
+14%