Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,634,520
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$5,636,296
Salaries & Benefits
76%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$470,750
$675,324
+43%
Government Grants
$0
$684,900
-
Fundraising Events
$0
$0
-
Program Services
$4,120,757
$4,029,837
-2%
Membership Dues
$0
$0
-
Investments
$61,979
$274,698
+343%
Other
$312,727
-$30,239
-110%
Total Revenues
$4,966,213
$5,634,520
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,032,254
$4,275,734
+6%
Fees to Service Providers
$170,077
$344,000
+102%
Advertising & Promotion
$27,556
$39,167
+42%
Offices, Occupancy & IT
$429,555
$346,687
-19%
Interest
$183,428
$161,885
-12%
Depreciation
$226,447
$219,958
-3%
Other
$156,121
$248,865
+59%
Total Expenses
$5,225,438
$5,636,296
+8%
Net income
2024
2025
Change
Net income
-$259,225
-$1,776
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$4,275,513
$4,193,650
-2%
Admin
$949,925
$1,439,121
+51%
Fundraising
$0
$3,525
-
Total Expenses
$5,225,438
$5,636,296
+8%