Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,934,699
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
$2,914,321
Salaries & Benefits
52%
Other
36%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
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
$2,500,964
$2,795,460
+12%
Membership Dues
$0
$0
-
Investments
$233,710
$278,230
+19%
Other
$3,104
-$138,991
-4578%
Total Revenues
$2,737,778
$2,934,699
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,316,131
$1,515,182
+15%
Fees to Service Providers
$19,043
$23,918
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,875
$110,102
+33%
Interest
$0
$0
-
Depreciation
$228,261
$225,455
-1%
Other
$864,027
$1,039,664
+20%
Total Expenses
$2,510,337
$2,914,321
+16%
Net income
2024
2025
Change
Net income
+$227,441
+$20,378
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$1,957,498
$2,310,343
+18%
Admin
$552,839
$603,978
+9%
Fundraising
$0
$0
-
Total Expenses
$2,510,337
$2,914,321
+16%
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