Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,758,930
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$5,165,426
Salaries & Benefits
51%
Fees to Service Providers
30%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,911,151
$5,307,518
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,086,997
$1,276,661
+17%
Membership Dues
$196,700
$156,110
-21%
Investments
$3,739
$35,971
+862%
Other
$0
-$17,330
-
Total Revenues
$5,198,587
$6,758,930
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,847,467
$2,647,644
-7%
Fees to Service Providers
$1,315,629
$1,535,583
+17%
Advertising & Promotion
$0
$120
-
Offices, Occupancy & IT
$356,110
$243,867
-32%
Interest
$0
$0
-
Depreciation
$25,122
$19,303
-23%
Other
$609,961
$718,909
+18%
Total Expenses
$5,154,289
$5,165,426
+0%
Net income
2024
2025
Change
Net income
+$44,298
+$1,593,504
+3497%
Functional Expenses
Summary
2024
2025
Change
Program
$4,322,191
$4,278,908
-1%
Admin
$520,878
$644,073
+24%
Fundraising
$311,220
$242,445
-22%
Total Expenses
$5,154,289
$5,165,426
+0%