Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$15,627,673
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$16,245,921
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,725
$14,304
-24%
Government Grants
$5,500
$0
-100%
Fundraising Events
$19,641
$26,262
+34%
Program Services
$14,756,431
$15,192,729
+3%
Membership Dues
$0
$0
-
Investments
$385,094
$394,421
+2%
Other
$1,205,302
-$43
-100%
Total Revenues
$16,390,693
$15,627,673
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,154,216
$13,544,593
+11%
Fees to Service Providers
$345,344
$332,443
-4%
Advertising & Promotion
$58,791
$52,627
-10%
Offices, Occupancy & IT
$927,398
$1,035,347
+12%
Interest
$0
$0
-
Depreciation
$380,728
$397,869
+5%
Other
$1,127,493
$883,042
-22%
Total Expenses
$14,993,970
$16,245,921
+8%
Net income
2024
2025
Change
Net income
+$1,396,723
-$618,248
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$13,497,191
$14,718,851
+9%
Admin
$1,488,914
$1,514,601
+2%
Fundraising
$7,865
$12,469
+59%
Total Expenses
$14,993,970
$16,245,921
+8%