Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$13,512,994
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$11,558,358
Salaries & Benefits
41%
Fees to Service Providers
22%
Other
21%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,979,314
$10,204,951
+2%
Government Grants
$0
$0
-
Fundraising Events
$2,500,793
$3,297,037
+32%
Program Services
$333,229
$213,929
-36%
Membership Dues
$0
$0
-
Investments
$73,672
$78,871
+7%
Other
-$386,351
-$281,794
-27%
Total Revenues
$12,500,657
$13,512,994
+8%
Expenses
2024
2025
Change
Grants
$14,312
$4,776
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,550,751
$4,783,826
+5%
Fees to Service Providers
$2,157,681
$2,509,196
+16%
Advertising & Promotion
$1,797,334
$1,043,953
-42%
Offices, Occupancy & IT
$481,221
$477,437
-1%
Interest
$0
$0
-
Depreciation
$262,371
$259,125
-1%
Other
$2,471,718
$2,480,045
+0%
Total Expenses
$11,735,388
$11,558,358
-2%
Net income
2024
2025
Change
Net income
+$765,269
+$1,954,636
+155%
Functional Expenses
Summary
2024
2025
Change
Program
$8,995,654
$8,992,821
0%
Admin
$1,089,462
$1,013,577
-7%
Fundraising
$1,650,272
$1,551,960
-6%
Total Expenses
$11,735,388
$11,558,358
-2%