Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,515,150
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
$2,243,060
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,268,481
$2,515,657
+11%
Membership Dues
$0
$0
-
Investments
$16,262
$15,330
-6%
Other
$4,493
-$15,837
-452%
Total Revenues
$2,289,236
$2,515,150
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,306
$1,279,710
+12%
Fees to Service Providers
$43,021
$59,305
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,263
$223,753
+15%
Interest
$0
$0
-
Depreciation
$174,354
$142,321
-18%
Other
$479,669
$537,971
+12%
Total Expenses
$2,039,613
$2,243,060
+10%
Net income
2024
2025
Change
Net income
+$249,623
+$272,090
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,596,404
$1,752,176
+10%
Admin
$443,209
$490,884
+11%
Fundraising
$0
$0
-
Total Expenses
$2,039,613
$2,243,060
+10%