Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,676,982
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2025
$6,327,886
Fees to Service Providers
70%
Salaries & Benefits
23%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,035
$32,187
-63%
Government Grants
$0
$97,138
-
Fundraising Events
$0
$0
-
Program Services
$6,443,210
$6,470,657
+0%
Membership Dues
$17,847
$23,069
+29%
Investments
$67,312
$61,158
-9%
Other
-$8,569
-$7,227
-16%
Total Revenues
$6,607,835
$6,676,982
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,919
$1,460,943
+17%
Fees to Service Providers
$4,471,593
$4,406,970
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,712
$84,622
-11%
Interest
$0
$0
-
Depreciation
$15,077
$11,184
-26%
Other
$420,599
$364,167
-13%
Total Expenses
$6,245,900
$6,327,886
+1%
Net income
2024
2025
Change
Net income
+$361,935
+$349,096
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$5,631,071
$5,624,367
0%
Admin
$539,588
$621,185
+15%
Fundraising
$75,241
$82,334
+9%
Total Expenses
$6,245,900
$6,327,886
+1%