Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$11,227,727
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
$10,119,665
Salaries & Benefits
86%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$309,335
$365,857
+18%
Government Grants
$0
$30,000
-
Fundraising Events
$74,475
$9,345
-87%
Program Services
$8,701,947
$10,611,879
+22%
Membership Dues
$0
$0
-
Investments
$249,907
$211,370
-15%
Other
-$23,670
-$724
-97%
Total Revenues
$9,311,994
$11,227,727
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,916,150
$8,724,342
+10%
Fees to Service Providers
$532,983
$549,730
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$346,922
$352,644
+2%
Interest
$0
$0
-
Depreciation
$19,149
$21,149
+10%
Other
$498,290
$471,800
-5%
Total Expenses
$9,313,494
$10,119,665
+9%
Net income
2024
2025
Change
Net income
-$1,500
+$1,108,062
-73971%
Functional Expenses
Summary
2024
2025
Change
Program
$7,562,239
$8,376,022
+11%
Admin
$1,433,918
$1,539,078
+7%
Fundraising
$317,337
$204,565
-36%
Total Expenses
$9,313,494
$10,119,665
+9%