Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$27,774,944
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$25,535,989
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$410,675
$3,037,415
+640%
Government Grants
$3,835,502
$4,058,037
+6%
Fundraising Events
$0
$0
-
Program Services
$15,480,921
$20,778,862
+34%
Membership Dues
$0
$0
-
Investments
$87,697
$208,185
+137%
Other
$0
-$307,555
-
Total Revenues
$19,814,795
$27,774,944
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,268,086
$15,698,151
+18%
Fees to Service Providers
$1,919,088
$566,929
-70%
Advertising & Promotion
$97,472
$224,991
+131%
Offices, Occupancy & IT
$1,798,152
$2,386,248
+33%
Interest
$0
$0
-
Depreciation
$368,550
$414,834
+13%
Other
$3,833,777
$6,244,836
+63%
Total Expenses
$21,285,125
$25,535,989
+20%
Net income
2024
2025
Change
Net income
-$1,470,330
+$2,238,955
-252%
Functional Expenses
Summary
2024
2025
Change
Program
$17,118,742
$20,621,000
+20%
Admin
$4,166,383
$4,914,989
+18%
Fundraising
$0
$0
-
Total Expenses
$21,285,125
$25,535,989
+20%
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