Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$7,496,837
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$14,767,647
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,364,034
$993,165
-58%
Government Grants
$114,805
$124,755
+9%
Fundraising Events
$345,516
$177,666
-49%
Program Services
$6,073,078
$6,233,439
+3%
Membership Dues
$0
$0
-
Investments
$1,657,148
$845,791
-49%
Other
$3,453,708
-$877,979
-125%
Total Revenues
$14,008,289
$7,496,837
-46%
Expenses
2024
2025
Change
Grants
$95,500
$93,330
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,864,554
$8,637,233
-3%
Fees to Service Providers
$1,292,245
$1,428,431
+11%
Advertising & Promotion
$130,822
$122,960
-6%
Offices, Occupancy & IT
$871,063
$868,306
0%
Interest
$0
$0
-
Depreciation
$850,002
$929,464
+9%
Other
$2,388,700
$2,687,923
+13%
Total Expenses
$14,492,886
$14,767,647
+2%
Net income
2024
2025
Change
Net income
-$484,597
-$7,270,810
-1400%
Functional Expenses
Summary
2024
2025
Change
Program
$11,752,640
$12,058,172
+3%
Admin
$1,747,305
$1,561,197
-11%
Fundraising
$992,941
$1,148,278
+16%
Total Expenses
$14,492,886
$14,767,647
+2%