Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,503,781
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
$8,213,914
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$141,224
$140,693
0%
Government Grants
$197,614
$208,787
+6%
Fundraising Events
$10,780
$21,622
+101%
Program Services
$7,776,550
$8,051,202
+4%
Membership Dues
$0
$0
-
Investments
$71,916
$82,461
+15%
Other
$21,872
-$984
-104%
Total Revenues
$8,219,956
$8,503,781
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,903,001
$6,045,545
+2%
Fees to Service Providers
$509,559
$709,777
+39%
Advertising & Promotion
$112,553
$165,256
+47%
Offices, Occupancy & IT
$152,556
$185,423
+22%
Interest
$0
$0
-
Depreciation
$62,368
$56,700
-9%
Other
$887,285
$1,051,213
+18%
Total Expenses
$7,627,322
$8,213,914
+8%
Net income
2024
2025
Change
Net income
+$592,634
+$289,867
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$7,139,321
$7,685,038
+8%
Admin
$385,901
$435,425
+13%
Fundraising
$102,100
$93,451
-8%
Total Expenses
$7,627,322
$8,213,914
+8%