Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,486,018
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2025
$6,800,011
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$220,922
$301,862
+37%
Government Grants
$1,512,065
$1,096,777
-27%
Fundraising Events
$796,193
$717,523
-10%
Program Services
$4,730,991
$5,125,409
+8%
Membership Dues
$0
$0
-
Investments
$261,944
$507,561
+94%
Other
-$166,374
-$263,114
+58%
Total Revenues
$7,355,741
$7,486,018
+2%
Expenses
2024
2025
Change
Grants
$214,592
$227,517
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,080,539
$4,473,548
+10%
Fees to Service Providers
$854,933
$723,249
-15%
Advertising & Promotion
$43,597
$30,732
-30%
Offices, Occupancy & IT
$274,247
$313,491
+14%
Interest
$30,361
$42,023
+38%
Depreciation
$37,162
$178,419
+380%
Other
$919,926
$811,032
-12%
Total Expenses
$6,455,357
$6,800,011
+5%
Net income
2024
2025
Change
Net income
+$900,384
+$686,007
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$4,669,073
$4,594,903
-2%
Admin
$775,497
$709,930
-8%
Fundraising
$1,010,787
$1,495,178
+48%
Total Expenses
$6,455,357
$6,800,011
+5%