Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$41,081,131
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$39,170,310
Other
68%
Offices, Occupancy & IT
19%
Salaries & Benefits
7%
Grants
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,410,264
$1,489,551
+6%
Government Grants
$0
$0
-
Fundraising Events
$236,557
$236,033
0%
Program Services
$37,956,770
$39,469,166
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$184,012
-$113,619
-38%
Total Revenues
$39,419,579
$41,081,131
+4%
Expenses
2024
2025
Change
Grants
$1,716,473
$2,038,990
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,042,614
$2,763,877
-9%
Fees to Service Providers
$4,600
$29,713
+546%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,067,822
$7,496,239
-7%
Interest
$4,861
$19,648
+304%
Depreciation
$0
$0
-
Other
$25,766,132
$26,821,843
+4%
Total Expenses
$38,602,502
$39,170,310
+1%
Net income
2024
2025
Change
Net income
+$817,077
+$1,910,821
+134%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$38,602,502
$39,170,310
+1%