Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,349,178
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$8,731,753
Other
75%
Salaries & Benefits
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$424,144
$122,092
-71%
Government Grants
$47,800
$47,773
0%
Fundraising Events
$95,565
$131,633
+38%
Program Services
$7,611,431
$7,963,300
+5%
Membership Dues
$0
$0
-
Investments
$55,308
$97,135
+76%
Other
$51,771
-$12,755
-125%
Total Revenues
$8,286,019
$8,349,178
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,111
$1,098,004
+18%
Fees to Service Providers
$511,249
$570,031
+11%
Advertising & Promotion
$21,718
$9,086
-58%
Offices, Occupancy & IT
$395,355
$371,854
-6%
Interest
$4,125
$4,125
+0%
Depreciation
$85,424
$106,469
+25%
Other
$5,919,697
$6,572,184
+11%
Total Expenses
$7,870,679
$8,731,753
+11%
Net income
2024
2025
Change
Net income
+$415,340
-$382,575
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$6,411,109
$7,312,172
+14%
Admin
$1,378,445
$1,340,820
-3%
Fundraising
$81,125
$78,761
-3%
Total Expenses
$7,870,679
$8,731,753
+11%