Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$11,769,176
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$10,208,764
Salaries & Benefits
52%
Other
38%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,973,850
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$5,686,180
-
Membership Dues
-
$5,986,956
-
Investments
-
$81,750
-
Other
-
-$1,959,560
-
Total Revenues
-
$11,769,176
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$5,294,016
-
Fees to Service Providers
-
$31,800
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$300,000
-
Interest
-
$0
-
Depreciation
-
$707,698
-
Other
-
$3,875,250
-
Total Expenses
-
$10,208,764
-
Net income
2024
2025
Change
Net income
-
+$1,560,412
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$8,793,011
-
Admin
-
$1,415,753
-
Fundraising
-
$0
-
Total Expenses
-
$10,208,764
-