Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$8,540,885
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$8,522,453
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,546,384
$8,549,205
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$740
$817
+10%
Other
$3,281
-$9,137
-378%
Total Revenues
$8,550,405
$8,540,885
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,201,271
$6,180,214
0%
Fees to Service Providers
$132,075
$106,743
-19%
Advertising & Promotion
$8,289
$13,074
+58%
Offices, Occupancy & IT
$824,365
$911,429
+11%
Interest
$0
$0
-
Depreciation
$157,011
$140,292
-11%
Other
$1,039,547
$1,170,701
+13%
Total Expenses
$8,362,558
$8,522,453
+2%
Net income
2024
2025
Change
Net income
+$187,847
+$18,432
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$7,374,996
$7,550,870
+2%
Admin
$987,562
$971,583
-2%
Fundraising
$0
$0
-
Total Expenses
$8,362,558
$8,522,453
+2%