Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,843,303
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
$6,339,386
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,489
$16,141
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,196,179
$6,800,829
+10%
Membership Dues
$0
$0
-
Investments
$22,889
$26,387
+15%
Other
$0
-$54
-
Total Revenues
$6,231,557
$6,843,303
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,096,345
$4,610,023
+13%
Fees to Service Providers
$627,974
$538,700
-14%
Advertising & Promotion
$21,571
$20,244
-6%
Offices, Occupancy & IT
$622,779
$681,869
+9%
Interest
$20,249
$15,567
-23%
Depreciation
$119,445
$116,648
-2%
Other
$279,218
$356,335
+28%
Total Expenses
$5,787,581
$6,339,386
+10%
Net income
2024
2025
Change
Net income
+$443,976
+$503,917
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$5,188,748
$5,693,102
+10%
Admin
$598,833
$646,284
+8%
Fundraising
$0
$0
-
Total Expenses
$5,787,581
$6,339,386
+10%