Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,564,760
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2025
$2,648,755
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$496,816
$554,382
+12%
Government Grants
$452,895
$334,357
-26%
Fundraising Events
$0
$0
-
Program Services
$1,534,246
$1,583,162
+3%
Membership Dues
$94,074
$101,381
+8%
Investments
$16,071
$2,020
-87%
Other
$58
-$10,542
-18276%
Total Revenues
$2,594,160
$2,564,760
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,377
$1,728,591
-1%
Fees to Service Providers
$116,480
$110,161
-5%
Advertising & Promotion
$17,883
$17,773
-1%
Offices, Occupancy & IT
$180,602
$149,835
-17%
Interest
$44,761
$48,452
+8%
Depreciation
$40,868
$40,863
0%
Other
$554,470
$553,080
0%
Total Expenses
$2,706,441
$2,648,755
-2%
Net income
2024
2025
Change
Net income
-$112,281
-$83,995
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$2,265,888
$2,202,718
-3%
Admin
$295,330
$302,177
+2%
Fundraising
$145,223
$143,860
-1%
Total Expenses
$2,706,441
$2,648,755
-2%