Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$16,496,075
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
$16,144,308
Salaries & Benefits
88%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,000
$6,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,551,779
$16,302,233
+5%
Membership Dues
$0
$0
-
Investments
$168,659
$206,299
+22%
Other
-$20,990
-$18,457
-12%
Total Revenues
$15,705,448
$16,496,075
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,646,120
$14,179,156
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$426,816
$457,413
+7%
Interest
$0
$0
-
Depreciation
$205,447
$209,798
+2%
Other
$1,427,065
$1,297,941
-9%
Total Expenses
$15,705,448
$16,144,308
+3%
Net income
2024
2025
Change
Net income
+$0
+$351,767
-
Functional Expenses
Summary
2024
2025
Change
Program
$13,052,944
$13,415,095
+3%
Admin
$2,652,504
$2,729,213
+3%
Fundraising
$0
$0
-
Total Expenses
$15,705,448
$16,144,308
+3%