Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$16,165,987
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$10,528,886
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,525,830
$6,079,974
+298%
Government Grants
$2,051,075
$250,000
-88%
Fundraising Events
$0
$0
-
Program Services
$6,512,553
$8,979,877
+38%
Membership Dues
$0
$0
-
Investments
$180,118
-$69
-100%
Other
$407,293
$856,205
+110%
Total Revenues
$10,676,869
$16,165,987
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,723,503
$7,601,748
+13%
Fees to Service Providers
$10,050
$82,865
+725%
Advertising & Promotion
$15,845
$27,797
+75%
Offices, Occupancy & IT
$423,415
$650,810
+54%
Interest
$190,097
$186,686
-2%
Depreciation
$428,370
$471,714
+10%
Other
$1,817,414
$1,507,266
-17%
Total Expenses
$9,608,694
$10,528,886
+10%
Net income
2024
2025
Change
Net income
+$1,068,175
+$5,637,101
+428%
Functional Expenses
Summary
2024
2025
Change
Program
$7,532,372
$7,647,213
+2%
Admin
$1,472,728
$2,325,265
+58%
Fundraising
$603,594
$556,408
-8%
Total Expenses
$9,608,694
$10,528,886
+10%