Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$17,066,196
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
$14,908,228
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,146
$332,672
+32%
Government Grants
$0
$1,599,786
-
Fundraising Events
$177,519
$202,363
+14%
Program Services
$12,698,534
$14,748,537
+16%
Membership Dues
$0
$0
-
Investments
$41,374
$250,146
+505%
Other
-$51,649
-$67,308
+30%
Total Revenues
$13,116,924
$17,066,196
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,979,931
$9,960,162
+11%
Fees to Service Providers
$1,187,664
$753,756
-37%
Advertising & Promotion
$5,000
$5,000
+0%
Offices, Occupancy & IT
$2,795,273
$2,964,909
+6%
Interest
$0
$0
-
Depreciation
$313,742
$335,360
+7%
Other
$667,064
$889,041
+33%
Total Expenses
$13,948,674
$14,908,228
+7%
Net income
2024
2025
Change
Net income
-$831,750
+$2,157,968
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$11,439,313
$12,034,839
+5%
Admin
$1,935,851
$2,221,259
+15%
Fundraising
$573,510
$652,130
+14%
Total Expenses
$13,948,674
$14,908,228
+7%