Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$7,488,494
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
$6,600,508
Salaries & Benefits
57%
Other
34%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,896,940
$7,765,478
-2%
Membership Dues
$0
$0
-
Investments
$493,905
$561,885
+14%
Other
-$429,097
-$838,869
+95%
Total Revenues
$7,961,748
$7,488,494
-6%
Expenses
2024
2025
Change
Grants
$63,197
$66,380
+5%
Benefits to Members
$21,825
$23,400
+7%
Salaries & Benefits
$3,396,363
$3,773,634
+11%
Fees to Service Providers
$109,589
$116,548
+6%
Advertising & Promotion
$23,794
$54,089
+127%
Offices, Occupancy & IT
$98,615
$114,082
+16%
Interest
$0
$0
-
Depreciation
$162,252
$180,696
+11%
Other
$2,386,090
$2,271,679
-5%
Total Expenses
$6,261,725
$6,600,508
+5%
Net income
2024
2025
Change
Net income
+$1,700,023
+$887,986
-48%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,261,725
$6,600,508
+5%
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