Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$13,273,967
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$12,891,497
Salaries & Benefits
65%
Other
21%
Fees to Service Providers
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,558,571
$2,893,361
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,835,694
$10,291,173
+16%
Membership Dues
$0
$0
-
Investments
$98,066
$124,814
+27%
Other
-$37,127
-$35,381
-5%
Total Revenues
$12,455,204
$13,273,967
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,042,152
$8,410,917
+5%
Fees to Service Providers
$1,190,264
$1,254,545
+5%
Advertising & Promotion
$31,155
$0
-100%
Offices, Occupancy & IT
$565,573
$231,860
-59%
Interest
$51,550
$52,746
+2%
Depreciation
$257,035
$283,815
+10%
Other
$1,942,109
$2,657,614
+37%
Total Expenses
$12,079,838
$12,891,497
+7%
Net income
2024
2025
Change
Net income
+$375,366
+$382,470
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$10,233,885
$11,018,833
+8%
Admin
$1,845,953
$1,872,664
+1%
Fundraising
$0
$0
-
Total Expenses
$12,079,838
$12,891,497
+7%