Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$10,238,422
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$10,012,538
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$248,004
$231,550
-7%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$0
-100%
Program Services
$9,292,362
$10,000,666
+8%
Membership Dues
$0
$0
-
Investments
$36,639
$45,655
+25%
Other
-$49,030
-$39,449
-20%
Total Revenues
$9,528,975
$10,238,422
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,296,686
$6,783,558
+8%
Fees to Service Providers
$199,536
$305,031
+53%
Advertising & Promotion
$33,344
$15,695
-53%
Offices, Occupancy & IT
$576,661
$494,874
-14%
Interest
$8,862
$5,854
-34%
Depreciation
$144,220
$170,368
+18%
Other
$2,072,344
$2,237,158
+8%
Total Expenses
$9,331,653
$10,012,538
+7%
Net income
2024
2025
Change
Net income
+$197,322
+$225,884
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$7,117,355
$7,927,466
+11%
Admin
$2,007,587
$1,867,976
-7%
Fundraising
$206,711
$217,096
+5%
Total Expenses
$9,331,653
$10,012,538
+7%