Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$2,947,339
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
$2,715,825
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,575,272
$2,929,094
+14%
Membership Dues
$0
$0
-
Investments
$0
$18,263
-
Other
$0
-$18
-
Total Revenues
$2,575,272
$2,947,339
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378,422
$1,961,380
+42%
Fees to Service Providers
$224,570
$246,214
+10%
Advertising & Promotion
$1,307
$4,177
+220%
Offices, Occupancy & IT
$144,901
$129,409
-11%
Interest
$10,814
$39,419
+265%
Depreciation
$32,034
$32,034
+0%
Other
$340,653
$303,192
-11%
Total Expenses
$2,132,701
$2,715,825
+27%
Net income
2024
2025
Change
Net income
+$442,571
+$231,514
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$2,117,323
$2,633,675
+24%
Admin
$15,378
$82,150
+434%
Fundraising
$0
$0
-
Total Expenses
$2,132,701
$2,715,825
+27%
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