Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$25,064,189
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$22,374,723
Other
38%
Salaries & Benefits
35%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,655,258
$19,032,691
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,838
$147,293
+16%
Membership Dues
$5,690,527
$5,616,284
-1%
Investments
$100,361
$337,355
+236%
Other
$1,345,469
-$69,434
-105%
Total Revenues
$15,918,453
$25,064,189
+57%
Expenses
2024
2025
Change
Grants
$816,509
$1,794,775
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,997,350
$7,785,565
+11%
Fees to Service Providers
$3,313,596
$2,178,850
-34%
Advertising & Promotion
$139,127
$103,136
-26%
Offices, Occupancy & IT
$1,103,447
$1,323,915
+20%
Interest
$151,154
$132,507
-12%
Depreciation
$527,653
$500,525
-5%
Other
$1,653,228
$8,555,450
+417%
Total Expenses
$14,702,064
$22,374,723
+52%
Net income
2024
2025
Change
Net income
+$1,216,389
+$2,689,466
+121%
Functional Expenses
Summary
2024
2025
Change
Program
$10,858,734
$18,634,938
+72%
Admin
$3,173,154
$2,976,087
-6%
Fundraising
$670,176
$763,698
+14%
Total Expenses
$14,702,064
$22,374,723
+52%