Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$15,367,253
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
$8,086,298
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$350,000
$250,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,175,160
$13,466,507
+2%
Membership Dues
$0
$0
-
Investments
$1,458,521
$1,721,899
+18%
Other
$158,632
-$71,153
-145%
Total Revenues
$15,142,313
$15,367,253
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,738,746
$4,106,195
+10%
Fees to Service Providers
$204,724
$343,440
+68%
Advertising & Promotion
$72,997
$79,549
+9%
Offices, Occupancy & IT
$538,117
$596,144
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,848,589
$2,960,970
+4%
Total Expenses
$7,403,173
$8,086,298
+9%
Net income
2024
2025
Change
Net income
+$7,739,140
+$7,280,955
-6%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,403,173
$8,086,298
+9%