Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$16,334,996
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$15,966,457
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$315,061
$158,248
-50%
Government Grants
$1,415,436
$1,595,971
+13%
Fundraising Events
$0
$0
-
Program Services
$15,896,378
$13,449,745
-15%
Membership Dues
$0
$0
-
Investments
$933,104
$1,131,176
+21%
Other
$1,467
-$144
-110%
Total Revenues
$18,561,446
$16,334,996
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,130,297
$8,980,779
+10%
Fees to Service Providers
$420,386
$524,768
+25%
Advertising & Promotion
$129,760
$163,688
+26%
Offices, Occupancy & IT
$623,366
$763,408
+22%
Interest
$0
$0
-
Depreciation
$210,817
$219,364
+4%
Other
$5,430,354
$5,314,450
-2%
Total Expenses
$14,944,980
$15,966,457
+7%
Net income
2024
2025
Change
Net income
+$3,616,466
+$368,539
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$13,831,839
$14,764,506
+7%
Admin
$1,113,141
$1,201,951
+8%
Fundraising
$0
$0
-
Total Expenses
$14,944,980
$15,966,457
+7%