Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,713,939
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$8,209,428
Salaries & Benefits
53%
Fees to Service Providers
27%
Other
14%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,192,629
$5,336,431
+3%
Government Grants
$0
$135,666
-
Fundraising Events
$633,136
$248,036
-61%
Program Services
$253,395
$158,914
-37%
Membership Dues
$0
$0
-
Investments
$36,651
$4,218
-88%
Other
-$32,013
-$169,326
+429%
Total Revenues
$6,083,798
$5,713,939
-6%
Expenses
2024
2025
Change
Grants
$146,758
$95,834
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,639,970
$4,380,518
-22%
Fees to Service Providers
$2,230,011
$2,186,758
-2%
Advertising & Promotion
$29,095
$28,353
-3%
Offices, Occupancy & IT
$752,461
$267,840
-64%
Interest
$0
$0
-
Depreciation
$222,535
$95,471
-57%
Other
$1,744,015
$1,154,654
-34%
Total Expenses
$10,764,845
$8,209,428
-24%
Net income
2024
2025
Change
Net income
-$4,681,047
-$2,495,489
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$7,852,281
$5,775,881
-26%
Admin
$1,645,651
$1,036,840
-37%
Fundraising
$1,266,913
$1,396,707
+10%
Total Expenses
$10,764,845
$8,209,428
-24%