Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$19,054,114
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$18,457,148
Other
55%
Salaries & Benefits
23%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$537,434
$3,032,118
+464%
Government Grants
$0
$0
-
Fundraising Events
$27,959
$0
-100%
Program Services
$15,659,346
$16,558,316
+6%
Membership Dues
$0
$0
-
Investments
$424,791
$449,309
+6%
Other
$1,763,629
-$985,629
-156%
Total Revenues
$18,413,159
$19,054,114
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,351,426
$4,172,598
-22%
Fees to Service Providers
$2,540,402
$2,401,243
-5%
Advertising & Promotion
$5,913
$4,290
-27%
Offices, Occupancy & IT
$468,856
$506,000
+8%
Interest
$451,183
$416,800
-8%
Depreciation
$741,126
$776,915
+5%
Other
$8,003,264
$10,179,302
+27%
Total Expenses
$17,562,170
$18,457,148
+5%
Net income
2024
2025
Change
Net income
+$850,989
+$596,966
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$13,976,823
$14,501,618
+4%
Admin
$3,585,347
$3,955,530
+10%
Fundraising
$0
$0
-
Total Expenses
$17,562,170
$18,457,148
+5%