Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$1,325,865
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
$1,357,464
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,566
$24,345
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,214,035
$1,290,182
+6%
Membership Dues
$0
$0
-
Investments
$22,145
$25,291
+14%
Other
$1,724
-$13,953
-909%
Total Revenues
$1,284,470
$1,325,865
+3%
Expenses
2024
2025
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,809
$951,938
+15%
Fees to Service Providers
$21,426
$25,200
+18%
Advertising & Promotion
$28,869
$27,638
-4%
Offices, Occupancy & IT
$131,430
$142,780
+9%
Interest
$665
$0
-100%
Depreciation
$47,367
$75,020
+58%
Other
$133,076
$134,788
+1%
Total Expenses
$1,191,642
$1,357,464
+14%
Net income
2024
2025
Change
Net income
+$92,828
-$31,599
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$960,786
$1,102,911
+15%
Admin
$230,856
$254,553
+10%
Fundraising
$0
$0
-
Total Expenses
$1,191,642
$1,357,464
+14%