Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$8,667,294
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$9,348,309
Salaries & Benefits
42%
Fees to Service Providers
22%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,931,037
$2,696,025
+40%
Government Grants
$0
$0
-
Fundraising Events
$259,699
$287,560
+11%
Program Services
$4,842,878
$5,252,296
+8%
Membership Dues
$0
$0
-
Investments
$497,882
$503,881
+1%
Other
-$7,785
-$72,468
+831%
Total Revenues
$7,523,711
$8,667,294
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,817,992
$3,963,962
+4%
Fees to Service Providers
$1,866,567
$2,081,449
+12%
Advertising & Promotion
$24,525
$23,074
-6%
Offices, Occupancy & IT
$1,255,329
$1,551,593
+24%
Interest
$23,016
$22,348
-3%
Depreciation
$761,083
$797,859
+5%
Other
$884,624
$908,024
+3%
Total Expenses
$8,633,136
$9,348,309
+8%
Net income
2024
2025
Change
Net income
-$1,109,425
-$681,015
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$6,490,093
$7,044,831
+9%
Admin
$1,502,441
$1,668,988
+11%
Fundraising
$640,602
$634,490
-1%
Total Expenses
$8,633,136
$9,348,309
+8%