Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,128,988
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
$9,066,067
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
17%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,500
$1,395
-7%
Government Grants
$529,920
$540,945
+2%
Fundraising Events
$0
$0
-
Program Services
$7,802,274
$9,637,790
+24%
Membership Dues
$0
$0
-
Investments
$69,888
$78,837
+13%
Other
$18,131
-$129,979
-817%
Total Revenues
$8,421,713
$10,128,988
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,427,139
$5,716,382
+5%
Fees to Service Providers
$59,783
$203,216
+240%
Advertising & Promotion
$6,767
$10,335
+53%
Offices, Occupancy & IT
$1,391,750
$1,532,013
+10%
Interest
$0
$0
-
Depreciation
$61,627
$84,015
+36%
Other
$1,230,678
$1,520,106
+24%
Total Expenses
$8,177,744
$9,066,067
+11%
Net income
2024
2025
Change
Net income
+$243,969
+$1,062,921
+336%
Functional Expenses
Summary
2024
2025
Change
Program
$7,690,058
$8,870,405
+15%
Admin
$487,686
$195,662
-60%
Fundraising
$0
$0
-
Total Expenses
$8,177,744
$9,066,067
+11%