Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,363,410
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,197,509
Salaries & Benefits
38%
Offices, Occupancy & IT
20%
Other
15%
Depreciation
10%
Interest
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,302,379
$1,343,299
+3%
Membership Dues
$0
$0
-
Investments
$20,500
$21,409
+4%
Other
$0
-$1,298
-
Total Revenues
$1,322,879
$1,363,410
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,036
$454,641
+2%
Fees to Service Providers
$101,023
$101,936
+1%
Advertising & Promotion
$10,730
$4,255
-60%
Offices, Occupancy & IT
$232,603
$234,758
+1%
Interest
$107,165
$103,948
-3%
Depreciation
$112,332
$118,197
+5%
Other
$147,184
$179,774
+22%
Total Expenses
$1,156,073
$1,197,509
+4%
Net income
2024
2025
Change
Net income
+$166,806
+$165,901
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,043,506
$1,061,884
+2%
Admin
$112,567
$135,625
+20%
Fundraising
$0
$0
-
Total Expenses
$1,156,073
$1,197,509
+4%