Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,284,969
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,537,441
Salaries & Benefits
79%
Other
18%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$87,979
$186,933
+112%
Government Grants
$0
$1,066,707
-
Fundraising Events
$0
$0
-
Program Services
$4,525,413
$4,718,620
+4%
Membership Dues
$0
$0
-
Investments
$45,688
$384,847
+742%
Other
-$74,621
-$72,138
-3%
Total Revenues
$4,584,459
$6,284,969
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,571,347
$3,581,944
+0%
Fees to Service Providers
$41,963
$41,320
-2%
Advertising & Promotion
$4,073
$3,879
-5%
Offices, Occupancy & IT
$9,981
$12,447
+25%
Interest
$714
$2,372
+232%
Depreciation
$74,985
$74,071
-1%
Other
$833,465
$821,408
-1%
Total Expenses
$4,536,528
$4,537,441
+0%
Net income
2024
2025
Change
Net income
+$47,931
+$1,747,528
+3546%
Functional Expenses
Summary
2024
2025
Change
Program
$3,948,370
$3,885,967
-2%
Admin
$536,807
$611,706
+14%
Fundraising
$51,351
$39,768
-23%
Total Expenses
$4,536,528
$4,537,441
+0%