Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,548,463
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$1,813,515
Offices, Occupancy & IT
41%
Salaries & Benefits
36%
Depreciation
10%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,724
$3,349
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,507,709
$1,546,150
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$66,694
-$1,036
-102%
Total Revenues
$1,579,127
$1,548,463
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,294
$654,995
+6%
Fees to Service Providers
$52,854
$55,249
+5%
Advertising & Promotion
$37,012
$55,678
+50%
Offices, Occupancy & IT
$524,568
$746,691
+42%
Interest
$49,852
$37,082
-26%
Depreciation
$183,862
$185,472
+1%
Other
$103,138
$78,348
-24%
Total Expenses
$1,571,580
$1,813,515
+15%
Net income
2024
2025
Change
Net income
+$7,547
-$265,052
-3612%
Functional Expenses
Summary
2024
2025
Change
Program
$1,392,887
$1,633,743
+17%
Admin
$168,774
$169,590
+0%
Fundraising
$9,919
$10,182
+3%
Total Expenses
$1,571,580
$1,813,515
+15%