Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$13,161,245
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$14,149,126
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,317,089
$880,071
-33%
Government Grants
$22,184
$25,158
+13%
Fundraising Events
$648,347
$559,073
-14%
Program Services
$12,283,204
$11,587,454
-6%
Membership Dues
$0
$0
-
Investments
$38,775
$118,092
+205%
Other
-$218,185
-$8,603
-96%
Total Revenues
$14,091,414
$13,161,245
-7%
Expenses
2024
2025
Change
Grants
$85,750
$84,045
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,581,663
$11,259,688
+18%
Fees to Service Providers
$259,931
$229,699
-12%
Advertising & Promotion
$19,040
$20,117
+6%
Offices, Occupancy & IT
$655,084
$730,223
+11%
Interest
$128,332
$127,313
-1%
Depreciation
$457,368
$544,185
+19%
Other
$1,026,897
$1,153,856
+12%
Total Expenses
$12,214,065
$14,149,126
+16%
Net income
2024
2025
Change
Net income
+$1,877,349
-$987,881
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$10,262,457
$12,283,347
+20%
Admin
$1,467,819
$1,317,787
-10%
Fundraising
$483,789
$547,992
+13%
Total Expenses
$12,214,065
$14,149,126
+16%