Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$9,410,283
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
$10,110,329
Salaries & Benefits
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$338,660
$515,322
+52%
Government Grants
$963,248
$945,460
-2%
Fundraising Events
$5,200
$19,765
+280%
Program Services
$7,372,091
$7,830,097
+6%
Membership Dues
$0
$0
-
Investments
$131,629
$129,517
-2%
Other
$17,481
-$29,878
-271%
Total Revenues
$8,828,309
$9,410,283
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,605,125
$9,119,576
+20%
Fees to Service Providers
$336,440
$508,197
+51%
Advertising & Promotion
$1,701
$2,260
+33%
Offices, Occupancy & IT
$162,190
$217,978
+34%
Interest
$57,258
$56,931
-1%
Depreciation
$43,975
$44,488
+1%
Other
$324,091
$160,899
-50%
Total Expenses
$8,530,780
$10,110,329
+19%
Net income
2024
2025
Change
Net income
+$297,529
-$700,046
-335%
Functional Expenses
Summary
2024
2025
Change
Program
$7,641,730
$8,970,348
+17%
Admin
$799,899
$930,391
+16%
Fundraising
$89,151
$209,590
+135%
Total Expenses
$8,530,780
$10,110,329
+19%