Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,709,853
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$8,183,430
Salaries & Benefits
54%
Other
36%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,083,426
$6,673,566
+31%
Government Grants
$207,612
$1,639,797
+690%
Fundraising Events
$0
$0
-
Program Services
$0
$42,885
-
Membership Dues
$0
$0
-
Investments
$342,232
$435,385
+27%
Other
-$53,421
-$81,780
+53%
Total Revenues
$5,579,849
$8,709,853
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,521,022
$4,432,478
+26%
Fees to Service Providers
$181,039
$277,595
+53%
Advertising & Promotion
$156,116
$127,512
-18%
Offices, Occupancy & IT
$88,830
$136,988
+54%
Interest
$0
$0
-
Depreciation
$256,255
$284,134
+11%
Other
$2,348,207
$2,924,723
+25%
Total Expenses
$6,551,469
$8,183,430
+25%
Net income
2024
2025
Change
Net income
-$971,620
+$526,423
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$5,123,597
$6,404,767
+25%
Admin
$882,708
$1,038,126
+18%
Fundraising
$545,164
$740,537
+36%
Total Expenses
$6,551,469
$8,183,430
+25%