Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,204,879
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
$1,154,006
Salaries & Benefits
37%
Depreciation
27%
Interest
15%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,166,470
$1,182,817
+1%
Membership Dues
$0
$0
-
Investments
$25,044
$24,431
-2%
Other
$0
-$2,369
-
Total Revenues
$1,191,514
$1,204,879
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,464
$425,362
-3%
Fees to Service Providers
$45,386
$35,785
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,771
$95,683
+3%
Interest
$187,526
$178,185
-5%
Depreciation
$315,474
$309,833
-2%
Other
$120,583
$109,158
-9%
Total Expenses
$1,201,204
$1,154,006
-4%
Net income
2024
2025
Change
Net income
-$9,690
+$50,873
-625%
Functional Expenses
Summary
2024
2025
Change
Program
$1,160,531
$1,111,587
-4%
Admin
$40,673
$42,419
+4%
Fundraising
$0
$0
-
Total Expenses
$1,201,204
$1,154,006
-4%