Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$2,631,930
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,422,334
Salaries & Benefits
76%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$241,840
$387,357
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,127,790
$2,196,706
+3%
Membership Dues
$0
$0
-
Investments
$38,183
$54,562
+43%
Other
$4,180
-$6,695
-260%
Total Revenues
$2,411,993
$2,631,930
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,846,119
$1,844,006
0%
Fees to Service Providers
$38,074
$39,579
+4%
Advertising & Promotion
$11,977
$4,364
-64%
Offices, Occupancy & IT
$53,407
$107,249
+101%
Interest
$71,318
$70,337
-1%
Depreciation
$157,002
$161,625
+3%
Other
$248,229
$195,174
-21%
Total Expenses
$2,426,126
$2,422,334
0%
Net income
2024
2025
Change
Net income
-$14,133
+$209,596
-1583%
Functional Expenses
Summary
2024
2025
Change
Program
$1,547,327
$1,626,142
+5%
Admin
$878,799
$796,192
-9%
Fundraising
$0
$0
-
Total Expenses
$2,426,126
$2,422,334
0%