Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$17,662,454
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$12,320,273
Salaries & Benefits
36%
Other
34%
Depreciation
22%
Fees to Service Providers
4%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,898,809
$3,516,868
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,181,789
$13,114,157
+8%
Membership Dues
$0
$0
-
Investments
$974,142
$1,163,026
+19%
Other
-$219,935
-$131,597
-40%
Total Revenues
$15,834,805
$17,662,454
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,064,972
$4,485,631
+10%
Fees to Service Providers
$581,828
$534,815
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,978
$121,565
+4%
Interest
$225,901
$192,804
-15%
Depreciation
$2,777,025
$2,746,677
-1%
Other
$4,051,754
$4,238,781
+5%
Total Expenses
$11,818,458
$12,320,273
+4%
Net income
2024
2025
Change
Net income
+$4,016,347
+$5,342,181
+33%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,818,458
$12,320,273
+4%