Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$38,119,741
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$36,162,243
Grants
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,270,307
$35,991,834
-1%
Government Grants
$336,033
$1,520,040
+352%
Fundraising Events
$206,591
$323,552
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,121
$309,328
+140%
Other
$91,046
-$25,013
-127%
Total Revenues
$37,033,098
$38,119,741
+3%
Expenses
2024
2025
Change
Grants
$32,123,185
$32,268,513
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,508,028
$2,765,329
+10%
Fees to Service Providers
$22,527
$28,167
+25%
Advertising & Promotion
$59,316
$63,534
+7%
Offices, Occupancy & IT
$603,706
$703,391
+17%
Interest
$0
$0
-
Depreciation
$262,485
$264,369
+1%
Other
$56,457
$68,940
+22%
Total Expenses
$35,635,704
$36,162,243
+1%
Net income
2024
2025
Change
Net income
+$1,397,394
+$1,957,498
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$34,719,857
$35,108,069
+1%
Admin
$300,384
$320,244
+7%
Fundraising
$615,463
$733,930
+19%
Total Expenses
$35,635,704
$36,162,243
+1%