Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$12,006,489
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
$4,402,844
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,598,089
$8,322,363
+49%
Government Grants
$1,458,976
$1,148,966
-21%
Fundraising Events
$217,050
$152,525
-30%
Program Services
$2,109,956
$1,893,184
-10%
Membership Dues
$0
$0
-
Investments
$431,302
$503,820
+17%
Other
-$20,801
-$14,369
-31%
Total Revenues
$9,794,572
$12,006,489
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,369,977
$2,629,142
+11%
Fees to Service Providers
$201,156
$254,417
+26%
Advertising & Promotion
$263,811
$316,818
+20%
Offices, Occupancy & IT
$374,468
$386,857
+3%
Interest
$48,916
$66,625
+36%
Depreciation
$6,152
$6,819
+11%
Other
$684,545
$742,166
+8%
Total Expenses
$3,949,025
$4,402,844
+11%
Net income
2024
2025
Change
Net income
+$5,845,547
+$7,603,645
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$2,525,108
$2,884,887
+14%
Admin
$1,056,823
$1,084,019
+3%
Fundraising
$367,094
$433,938
+18%
Total Expenses
$3,949,025
$4,402,844
+11%