Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$2,885,149
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
$2,847,288
Salaries & Benefits
32%
Other
25%
Depreciation
21%
Offices, Occupancy & IT
13%
Interest
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,291
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,653,439
$2,806,942
+6%
Membership Dues
$0
$0
-
Investments
$91,743
$105,671
+15%
Other
$4,195
-$27,464
-755%
Total Revenues
$2,750,668
$2,885,149
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,749
$915,907
+7%
Fees to Service Providers
$19,136
$20,057
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,645
$374,170
+1%
Interest
$249,261
$237,099
-5%
Depreciation
$600,854
$589,105
-2%
Other
$600,072
$710,950
+18%
Total Expenses
$2,690,717
$2,847,288
+6%
Net income
2024
2025
Change
Net income
+$59,951
+$37,861
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$2,411,337
$2,548,209
+6%
Admin
$279,380
$299,079
+7%
Fundraising
$0
$0
-
Total Expenses
$2,690,717
$2,847,288
+6%