Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$10,298,186
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
$9,802,167
Salaries & Benefits
48%
Other
22%
Depreciation
16%
Offices, Occupancy & IT
12%
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
$9,745,152
$10,447,042
+7%
Membership Dues
$0
$0
-
Investments
$121,770
$105,721
-13%
Other
-$434,637
-$254,577
-41%
Total Revenues
$9,432,285
$10,298,186
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,335,029
$4,687,611
+8%
Fees to Service Providers
$94,173
$127,707
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,045,133
$1,212,057
+16%
Interest
$0
$0
-
Depreciation
$1,526,237
$1,585,957
+4%
Other
$1,896,112
$2,188,835
+15%
Total Expenses
$8,896,684
$9,802,167
+10%
Net income
2024
2025
Change
Net income
+$535,601
+$496,019
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,896,684
$9,802,167
+10%