Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,620,354
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
$4,565,355
Fees to Service Providers
73%
Other
15%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$715,442
$828,699
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,597,309
$3,751,395
+4%
Membership Dues
$0
$0
-
Investments
$40,065
$45,061
+12%
Other
$5,616
-$4,801
-185%
Total Revenues
$4,358,432
$4,620,354
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,196
$241,913
-24%
Fees to Service Providers
$3,097,170
$3,320,791
+7%
Advertising & Promotion
$1,122
$5,115
+356%
Offices, Occupancy & IT
$194,242
$200,190
+3%
Interest
$0
$0
-
Depreciation
$114,164
$122,956
+8%
Other
$548,196
$674,390
+23%
Total Expenses
$4,274,090
$4,565,355
+7%
Net income
2024
2025
Change
Net income
+$84,342
+$54,999
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$3,564,976
$4,014,094
+13%
Admin
$419,358
$379,138
-10%
Fundraising
$289,756
$172,123
-41%
Total Expenses
$4,274,090
$4,565,355
+7%