Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$29,396,349
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$22,825,158
Offices, Occupancy & IT
31%
Other
27%
Depreciation
27%
Interest
7%
Salaries & Benefits
4%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$660,800
$6,116,546
+826%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,462,776
$23,102,406
+13%
Membership Dues
$0
$0
-
Investments
$340,398
$378,876
+11%
Other
$263,736
-$201,479
-176%
Total Revenues
$21,727,710
$29,396,349
+35%
Expenses
2024
2025
Change
Grants
$165,019
$323,166
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,046
$920,335
+9%
Fees to Service Providers
$1,302,315
$580,972
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,181,427
$7,014,993
+13%
Interest
$1,682,263
$1,665,177
-1%
Depreciation
$5,341,988
$6,089,694
+14%
Other
$5,828,001
$6,230,821
+7%
Total Expenses
$21,343,059
$22,825,158
+7%
Net income
2024
2025
Change
Net income
+$384,651
+$6,571,191
+1608%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,343,059
$22,825,158
+7%