Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$15,267,825
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
$13,718,621
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,521
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,994,399
$15,138,863
+8%
Membership Dues
$0
$0
-
Investments
$152,053
$139,061
-9%
Other
-$878,633
-$10,099
-99%
Total Revenues
$13,271,340
$15,267,825
+15%
Expenses
2024
2025
Change
Grants
$270,626
$105,408
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,152,578
$7,481,620
+5%
Fees to Service Providers
$816,070
$937,941
+15%
Advertising & Promotion
$151,391
$246,216
+63%
Offices, Occupancy & IT
$1,847,993
$1,415,049
-23%
Interest
$270,820
$263,907
-3%
Depreciation
$366,856
$332,085
-9%
Other
$2,523,348
$2,936,395
+16%
Total Expenses
$13,399,682
$13,718,621
+2%
Net income
2024
2025
Change
Net income
-$128,342
+$1,549,204
-1307%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,399,682
$13,718,621
+2%