Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$3,675,292
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,339,751
Salaries & Benefits
67%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,615
$13,066
-67%
Government Grants
$207,901
$213,068
+2%
Fundraising Events
$0
$0
-
Program Services
$3,011,784
$3,158,595
+5%
Membership Dues
$0
$0
-
Investments
$328,471
$418,022
+27%
Other
$123,965
-$127,459
-203%
Total Revenues
$3,711,736
$3,675,292
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,824
$1,568,946
+9%
Fees to Service Providers
$42,151
$36,568
-13%
Advertising & Promotion
$8,417
$191
-98%
Offices, Occupancy & IT
$102,489
$141,303
+38%
Interest
$0
$0
-
Depreciation
$237,241
$254,291
+7%
Other
$253,322
$338,452
+34%
Total Expenses
$2,079,444
$2,339,751
+13%
Net income
2024
2025
Change
Net income
+$1,632,292
+$1,335,541
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$1,628,516
$1,799,717
+11%
Admin
$450,928
$540,034
+20%
Fundraising
$0
$0
-
Total Expenses
$2,079,444
$2,339,751
+13%