Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,923,242
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$8,423,544
Salaries & Benefits
49%
Other
43%
Depreciation
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,052,449
$5,192,806
+28%
Government Grants
$493,774
$502,195
+2%
Fundraising Events
$0
$0
-
Program Services
$2,494,154
$2,208,882
-11%
Membership Dues
$0
$0
-
Investments
$97,861
$89,485
-9%
Other
$310,818
-$70,126
-123%
Total Revenues
$7,449,056
$7,923,242
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,928,927
$4,151,544
+6%
Fees to Service Providers
$151,673
$102,276
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,502
$38,600
-29%
Interest
$0
$0
-
Depreciation
$559,067
$532,934
-5%
Other
$3,447,918
$3,598,190
+4%
Total Expenses
$8,142,087
$8,423,544
+3%
Net income
2024
2025
Change
Net income
-$693,031
-$500,302
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$5,397,288
$5,394,071
0%
Admin
$979,965
$1,255,068
+28%
Fundraising
$1,764,834
$1,774,405
+1%
Total Expenses
$8,142,087
$8,423,544
+3%
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