Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$9,056,768
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2025
$8,662,082
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,219,924
$1,842,167
-65%
Government Grants
$1,250,622
$419,530
-66%
Fundraising Events
$0
$372,500
-
Program Services
$2,811,184
$2,764,713
-2%
Membership Dues
$0
$3,704,027
-
Investments
$26,678
$31,671
+19%
Other
$0
-$77,840
-
Total Revenues
$9,308,408
$9,056,768
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,187,621
$4,889,782
-6%
Fees to Service Providers
$154,692
$283,731
+83%
Advertising & Promotion
$0
$227,671
-
Offices, Occupancy & IT
$1,258,636
$525,484
-58%
Interest
$114,325
$101,437
-11%
Depreciation
$114,435
$128,296
+12%
Other
$2,143,615
$2,505,681
+17%
Total Expenses
$8,973,324
$8,662,082
-3%
Net income
2024
2025
Change
Net income
+$335,084
+$394,686
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$5,953,452
$4,888,872
-18%
Admin
$2,579,381
$1,702,550
-34%
Fundraising
$440,491
$2,070,660
+370%
Total Expenses
$8,973,324
$8,662,082
-3%