Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,514,029
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,132,229
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,681,426
$4,800,277
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,356
$553,980
-3%
Membership Dues
$0
$0
-
Investments
$139,083
$205,052
+47%
Other
$13,547
-$45,280
-434%
Total Revenues
$5,406,412
$5,514,029
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,127,249
$3,136,525
+0%
Fees to Service Providers
$110,005
$116,525
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,712
$203,634
+10%
Interest
$174,781
$165,729
-5%
Depreciation
$138,324
$138,324
+0%
Other
$389,098
$371,492
-5%
Total Expenses
$4,125,169
$4,132,229
+0%
Net income
2024
2025
Change
Net income
+$1,281,243
+$1,381,800
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$3,699,146
$3,687,392
0%
Admin
$426,023
$444,837
+4%
Fundraising
$0
$0
-
Total Expenses
$4,125,169
$4,132,229
+0%