Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$6,907,911
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
$4,639,506
Other
45%
Salaries & Benefits
42%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,885,295
$6,146,239
+4%
Membership Dues
$0
$0
-
Investments
$675,480
$907,248
+34%
Other
$647,626
-$145,576
-122%
Total Revenues
$7,208,401
$6,907,911
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$37,749
$47,656
+26%
Salaries & Benefits
$1,912,638
$1,927,626
+1%
Fees to Service Providers
$103,661
$131,484
+27%
Advertising & Promotion
$0
$269,860
-
Offices, Occupancy & IT
$105,586
$80,071
-24%
Interest
$0
$0
-
Depreciation
$90,285
$107,996
+20%
Other
$1,959,140
$2,074,813
+6%
Total Expenses
$4,209,059
$4,639,506
+10%
Net income
2024
2025
Change
Net income
+$2,999,342
+$2,268,405
-24%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,209,059
$4,639,506
+10%