Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,239,544
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$5,382,088
Other
47%
Salaries & Benefits
43%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,605,033
$6,451,386
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,500
$312,352
+27%
Other
-$550,506
-$524,194
-5%
Total Revenues
$5,301,027
$6,239,544
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,150,068
$2,331,060
+8%
Fees to Service Providers
$142,182
$147,378
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,823
$89,777
+92%
Interest
$19,760
$14,608
-26%
Depreciation
$287,067
$295,947
+3%
Other
$2,122,178
$2,503,318
+18%
Total Expenses
$4,768,078
$5,382,088
+13%
Net income
2024
2025
Change
Net income
+$532,949
+$857,456
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$3,934,943
$4,537,241
+15%
Admin
$463,783
$501,431
+8%
Fundraising
$369,352
$343,416
-7%
Total Expenses
$4,768,078
$5,382,088
+13%