Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$22,737,667
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$21,162,400
Salaries & Benefits
86%
Other
11%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$216,193
$151,056
-30%
Government Grants
$0
$0
-
Fundraising Events
$226,078
$323,486
+43%
Program Services
$17,401,824
$21,966,652
+26%
Membership Dues
$0
$0
-
Investments
$275,470
$310,962
+13%
Other
$12,785
-$14,489
-213%
Total Revenues
$18,132,350
$22,737,667
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,107,513
$18,132,602
+20%
Fees to Service Providers
$168,449
$189,483
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,823
$156,482
+19%
Interest
$750
$48,433
+6358%
Depreciation
$333,866
$340,084
+2%
Other
$1,964,917
$2,295,316
+17%
Total Expenses
$17,707,318
$21,162,400
+20%
Net income
2024
2025
Change
Net income
+$425,032
+$1,575,267
+271%
Functional Expenses
Summary
2024
2025
Change
Program
$15,635,245
$18,838,050
+20%
Admin
$1,769,529
$1,957,699
+11%
Fundraising
$302,544
$366,651
+21%
Total Expenses
$17,707,318
$21,162,400
+20%