Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$3,020,650
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$2,562,317
Salaries & Benefits
70%
Fees to Service Providers
23%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,767
$65
-99%
Government Grants
$63,375
$52,018
-18%
Fundraising Events
$0
$0
-
Program Services
$2,706,342
$2,909,110
+7%
Membership Dues
$0
$0
-
Investments
$46,547
$71,636
+54%
Other
-$4,916
-$12,179
+148%
Total Revenues
$2,817,115
$3,020,650
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,175
$1,800,620
+8%
Fees to Service Providers
$603,893
$583,115
-3%
Advertising & Promotion
$13,771
$9,860
-28%
Offices, Occupancy & IT
$48,475
$53,011
+9%
Interest
$0
$0
-
Depreciation
$13,270
$17,158
+29%
Other
$95,925
$98,553
+3%
Total Expenses
$2,440,509
$2,562,317
+5%
Net income
2024
2025
Change
Net income
+$376,606
+$458,333
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,439,922
$2,415,317
-1%
Admin
$587
$147,000
+24943%
Fundraising
$0
$0
-
Total Expenses
$2,440,509
$2,562,317
+5%