Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,581,998
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
$2,452,677
Salaries & Benefits
58%
Other
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,485,123
$2,568,848
+3%
Membership Dues
$0
$0
-
Investments
$26,702
$18,000
-33%
Other
$6,897
-$4,850
-170%
Total Revenues
$2,518,722
$2,581,998
+3%
Expenses
2024
2025
Change
Grants
$505
$1,099
+118%
Benefits to Members
$800
$900
+13%
Salaries & Benefits
$1,226,072
$1,419,939
+16%
Fees to Service Providers
$75,954
$125,608
+65%
Advertising & Promotion
$532
$418
-21%
Offices, Occupancy & IT
$110,011
$101,409
-8%
Interest
$0
$0
-
Depreciation
$17,564
$20,706
+18%
Other
$731,910
$782,598
+7%
Total Expenses
$2,163,348
$2,452,677
+13%
Net income
2024
2025
Change
Net income
+$355,374
+$129,321
-64%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,163,348
$2,452,677
+13%