Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$16,934,436
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
$16,295,778
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,508
$447,134
+162%
Government Grants
$7,133,733
$7,459,428
+5%
Fundraising Events
$0
$0
-
Program Services
$7,649,006
$9,247,535
+21%
Membership Dues
$0
$0
-
Investments
$2,027
$31,190
+1439%
Other
$71,435
-$250,851
-451%
Total Revenues
$15,026,709
$16,934,436
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,050,137
$11,412,921
+14%
Fees to Service Providers
$724,133
$706,902
-2%
Advertising & Promotion
$18,345
$68,071
+271%
Offices, Occupancy & IT
$1,602,967
$1,635,382
+2%
Interest
$0
$0
-
Depreciation
$47,000
$58,716
+25%
Other
$1,687,910
$2,413,786
+43%
Total Expenses
$14,130,492
$16,295,778
+15%
Net income
2024
2025
Change
Net income
+$896,217
+$638,658
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$11,509,181
$13,059,204
+13%
Admin
$2,165,831
$2,754,465
+27%
Fundraising
$455,480
$482,109
+6%
Total Expenses
$14,130,492
$16,295,778
+15%