Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$11,037,944
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
$10,767,115
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,585
$288,708
+1074%
Government Grants
$630,119
$6,318
-99%
Fundraising Events
$0
$0
-
Program Services
$9,846,687
$10,365,099
+5%
Membership Dues
$0
$0
-
Investments
$429,402
$421,354
-2%
Other
-$32,571
-$43,535
+34%
Total Revenues
$10,898,222
$11,037,944
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,870,628
$8,034,297
+2%
Fees to Service Providers
$68,761
$56,114
-18%
Advertising & Promotion
$31,840
$20,629
-35%
Offices, Occupancy & IT
$880,474
$914,308
+4%
Interest
$0
$0
-
Depreciation
$128,642
$135,374
+5%
Other
$1,590,319
$1,606,393
+1%
Total Expenses
$10,570,664
$10,767,115
+2%
Net income
2024
2025
Change
Net income
+$327,558
+$270,829
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$9,203,104
$9,484,431
+3%
Admin
$1,365,094
$1,277,353
-6%
Fundraising
$2,466
$5,331
+116%
Total Expenses
$10,570,664
$10,767,115
+2%