Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$20,645,475
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$19,597,054
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$655,169
$998,552
+52%
Government Grants
$0
$1,981,487
-
Fundraising Events
$203,573
$175,275
-14%
Program Services
$18,083,714
$17,484,304
-3%
Membership Dues
$0
$0
-
Investments
$153,428
$96,580
-37%
Other
-$41,123
-$90,723
+121%
Total Revenues
$19,054,761
$20,645,475
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,234,573
$13,661,448
+3%
Fees to Service Providers
$1,446,885
$1,868,042
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,159,665
$2,181,835
-31%
Interest
$0
$0
-
Depreciation
$329,920
$386,990
+17%
Other
$1,382,864
$1,498,739
+8%
Total Expenses
$19,553,907
$19,597,054
+0%
Net income
2024
2025
Change
Net income
-$499,146
+$1,048,421
-310%
Functional Expenses
Summary
2024
2025
Change
Program
$16,140,099
$16,822,703
+4%
Admin
$3,299,151
$2,742,220
-17%
Fundraising
$114,657
$32,131
-72%
Total Expenses
$19,553,907
$19,597,054
+0%