Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$18,023,780
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$17,387,047
Salaries & Benefits
58%
Fees to Service Providers
33%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$454,827
$207,475
-54%
Fundraising Events
$0
$0
-
Program Services
$17,293,550
$17,769,039
+3%
Membership Dues
$0
$0
-
Investments
$48,503
$51,426
+6%
Other
$58,780
-$4,160
-107%
Total Revenues
$17,855,660
$18,023,780
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,297,804
$10,095,159
+9%
Fees to Service Providers
$6,638,290
$5,797,055
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$865,247
$890,504
+3%
Interest
$0
$0
-
Depreciation
$25,109
$66,384
+164%
Other
$759,690
$537,945
-29%
Total Expenses
$17,586,140
$17,387,047
-1%
Net income
2024
2025
Change
Net income
+$269,520
+$636,733
+136%
Functional Expenses
Summary
2024
2025
Change
Program
$16,154,700
$16,147,307
0%
Admin
$1,431,440
$1,239,740
-13%
Fundraising
$0
$0
-
Total Expenses
$17,586,140
$17,387,047
-1%