Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$7,284,494
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
$6,598,286
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
<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
$6,267,794
$6,839,419
+9%
Membership Dues
$0
$0
-
Investments
$441,132
$454,645
+3%
Other
-$8,926
-$9,570
+7%
Total Revenues
$6,700,000
$7,284,494
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,072,261
$4,220,291
+4%
Fees to Service Providers
$1,120,516
$1,301,872
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323,701
$369,692
+14%
Interest
$0
$0
-
Depreciation
$47,877
$53,168
+11%
Other
$610,206
$653,263
+7%
Total Expenses
$6,174,561
$6,598,286
+7%
Net income
2024
2025
Change
Net income
+$525,439
+$686,208
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$6,174,561
$6,598,286
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,174,561
$6,598,286
+7%