Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$12,860,365
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$8,891,743
Salaries & Benefits
56%
Fees to Service Providers
23%
Other
18%
Depreciation
1%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,046,110
$11,701,118
+94%
Government Grants
$432,188
$838,029
+94%
Fundraising Events
$281,105
$279,738
0%
Program Services
$287,257
$101,914
-65%
Membership Dues
$0
$0
-
Investments
$3,346
$32,924
+884%
Other
-$58,705
-$93,358
+59%
Total Revenues
$6,991,301
$12,860,365
+84%
Expenses
2024
2025
Change
Grants
$74,987
$97,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,134,235
$5,003,036
+21%
Fees to Service Providers
$1,218,101
$2,007,644
+65%
Advertising & Promotion
$0
$8,705
-
Offices, Occupancy & IT
$57,685
$61,779
+7%
Interest
$0
$0
-
Depreciation
$81,177
$103,043
+27%
Other
$1,425,420
$1,610,536
+13%
Total Expenses
$6,991,605
$8,891,743
+27%
Net income
2024
2025
Change
Net income
-$304
+$3,968,622
-1305568%
Functional Expenses
Summary
2024
2025
Change
Program
$5,284,681
$6,979,538
+32%
Admin
$493,114
$705,987
+43%
Fundraising
$1,213,810
$1,206,218
-1%
Total Expenses
$6,991,605
$8,891,743
+27%