Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$25,845,011
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
$26,018,995
Salaries & Benefits
53%
Other
28%
Fees to Service Providers
14%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,495,573
$1,348,911
-10%
Government Grants
$3,342,206
$3,173,083
-5%
Fundraising Events
$0
$0
-
Program Services
$20,362,096
$21,111,280
+4%
Membership Dues
$0
$0
-
Investments
$248,540
$253,262
+2%
Other
$3,495
-$41,525
-1288%
Total Revenues
$25,451,910
$25,845,011
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,820,634
$13,705,862
+7%
Fees to Service Providers
$3,653,637
$3,691,071
+1%
Advertising & Promotion
$79,190
$78,385
-1%
Offices, Occupancy & IT
$361,973
$268,422
-26%
Interest
$19,783
$14,919
-25%
Depreciation
$912,659
$1,074,111
+18%
Other
$6,329,221
$7,186,225
+14%
Total Expenses
$24,177,097
$26,018,995
+8%
Net income
2024
2025
Change
Net income
+$1,274,813
-$173,984
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$19,703,655
$21,373,365
+8%
Admin
$4,473,442
$4,645,630
+4%
Fundraising
$0
$0
-
Total Expenses
$24,177,097
$26,018,995
+8%