Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$11,148,726
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$10,433,967
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,589,569
$506,134
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,295,355
$3,090,402
+139%
Membership Dues
$7,695,353
$7,545,018
-2%
Investments
$41,069
-$152,053
-470%
Other
$133,437
$159,225
+19%
Total Revenues
$10,754,783
$11,148,726
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,594,487
$6,143,814
-7%
Fees to Service Providers
$394,493
$201,143
-49%
Advertising & Promotion
$221,326
$130,913
-41%
Offices, Occupancy & IT
$469,270
$826,567
+76%
Interest
$0
$0
-
Depreciation
$243,009
$159,679
-34%
Other
$2,933,784
$2,971,851
+1%
Total Expenses
$10,856,369
$10,433,967
-4%
Net income
2024
2025
Change
Net income
-$101,586
+$714,759
-804%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,856,369
$10,433,967
-4%