Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,024,309
Other
69%
Contributions
20%
Investments
4%
Program Services
2%
Government Grants
2%
Fundraising Events
1%
Membership Dues
1%
Expenses in 2025
$18,004,837
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,379,515
$9,196,728
+110%
Government Grants
$413,470
$789,476
+91%
Fundraising Events
$936,827
$627,718
-33%
Program Services
$744,484
$815,471
+10%
Membership Dues
$513,518
$566,306
+10%
Investments
$1,656,968
$1,938,066
+17%
Other
$3,453,021
$31,090,544
+800%
Total Revenues
$12,097,803
$45,024,309
+272%
Expenses
2024
2025
Change
Grants
$130,350
$59,739
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,244,259
$10,444,254
+13%
Fees to Service Providers
$668,687
$646,271
-3%
Advertising & Promotion
$71,219
$84,409
+19%
Offices, Occupancy & IT
$1,898,660
$2,078,481
+9%
Interest
$45,249
$35,578
-21%
Depreciation
$703,240
$731,227
+4%
Other
$3,992,147
$3,924,878
-2%
Total Expenses
$16,753,811
$18,004,837
+7%
Net income
2024
2025
Change
Net income
-$4,656,008
+$27,019,472
-680%
Functional Expenses
Summary
2024
2025
Change
Program
$13,068,247
$14,243,626
+9%
Admin
$2,534,177
$2,482,633
-2%
Fundraising
$1,151,387
$1,278,578
+11%
Total Expenses
$16,753,811
$18,004,837
+7%