Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,712,573
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$3,268,009
Salaries & Benefits
71%
Other
14%
Depreciation
5%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$216,345
$189,164
-13%
Government Grants
$0
$239,956
-
Fundraising Events
$0
$0
-
Program Services
$2,671,898
$2,794,517
+5%
Membership Dues
$0
$0
-
Investments
$11,977
$13,117
+10%
Other
$76,914
-$524,181
-782%
Total Revenues
$2,977,134
$2,712,573
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,060,457
$2,324,088
+13%
Fees to Service Providers
$25,955
$28,530
+10%
Advertising & Promotion
$0
$399
-
Offices, Occupancy & IT
$168,339
$125,940
-25%
Interest
$150,014
$157,736
+5%
Depreciation
$155,899
$170,478
+9%
Other
$310,473
$460,838
+48%
Total Expenses
$2,871,137
$3,268,009
+14%
Net income
2024
2025
Change
Net income
+$105,997
-$555,436
-624%
Functional Expenses
Summary
2024
2025
Change
Program
$2,376,871
$2,773,046
+17%
Admin
$488,093
$488,137
+0%
Fundraising
$6,173
$6,826
+11%
Total Expenses
$2,871,137
$3,268,009
+14%
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