Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$4,579,491
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,212,568
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
6%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$352,128
$394,264
+12%
Government Grants
$434,472
$422,329
-3%
Fundraising Events
$23,034
$24,803
+8%
Program Services
$3,263,472
$3,738,375
+15%
Membership Dues
$0
$0
-
Investments
$7,544
$8,437
+12%
Other
-$3,088
-$8,717
+182%
Total Revenues
$4,077,562
$4,579,491
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,717,329
$2,888,588
+6%
Fees to Service Providers
$177,087
$248,405
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,750
$10,672
-49%
Interest
$32,330
$43,221
+34%
Depreciation
$108,776
$143,661
+32%
Other
$854,895
$878,021
+3%
Total Expenses
$3,911,167
$4,212,568
+8%
Net income
2024
2025
Change
Net income
+$166,395
+$366,923
+121%
Functional Expenses
Summary
2024
2025
Change
Program
$3,391,404
$3,679,754
+9%
Admin
$469,098
$462,609
-1%
Fundraising
$50,665
$70,205
+39%
Total Expenses
$3,911,167
$4,212,568
+8%