Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$13,762,224
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
$13,287,171
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$176,767
$654,004
+270%
Government Grants
$208,800
$43,331
-79%
Fundraising Events
$46,646
$51,294
+10%
Program Services
$11,735,499
$12,675,406
+8%
Membership Dues
$0
$0
-
Investments
$373,167
$360,233
-3%
Other
-$26,700
-$22,044
-17%
Total Revenues
$12,514,179
$13,762,224
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,159,292
$10,631,211
+5%
Fees to Service Providers
$83,361
$87,611
+5%
Advertising & Promotion
$60,701
$50,103
-17%
Offices, Occupancy & IT
$745,582
$954,358
+28%
Interest
$32,918
$30,376
-8%
Depreciation
$259,555
$320,305
+23%
Other
$1,146,501
$1,213,207
+6%
Total Expenses
$12,487,910
$13,287,171
+6%
Net income
2024
2025
Change
Net income
+$26,269
+$475,053
+1708%
Functional Expenses
Summary
2024
2025
Change
Program
$10,200,240
$10,766,832
+6%
Admin
$2,287,670
$2,520,339
+10%
Fundraising
$0
$0
-
Total Expenses
$12,487,910
$13,287,171
+6%