Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$16,490,097
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$13,791,410
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,736,974
$16,486,289
+187%
Government Grants
$0
$0
-
Fundraising Events
$93,374
$0
-100%
Program Services
$70,197
$18,500
-74%
Membership Dues
$0
$0
-
Investments
$2,134
$1,116
-48%
Other
-$22,060
-$15,808
-28%
Total Revenues
$5,880,619
$16,490,097
+180%
Expenses
2024
2025
Change
Grants
$328,186
$355,941
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,192,932
$7,849,388
+27%
Fees to Service Providers
$879,007
$1,048,534
+19%
Advertising & Promotion
$18,918
$24,401
+29%
Offices, Occupancy & IT
$1,157,991
$1,368,847
+18%
Interest
$0
$0
-
Depreciation
$14,652
$19,219
+31%
Other
$2,028,899
$3,125,080
+54%
Total Expenses
$10,620,585
$13,791,410
+30%
Net income
2024
2025
Change
Net income
-$4,739,966
+$2,698,687
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$8,676,872
$10,997,030
+27%
Admin
$855,218
$1,439,799
+68%
Fundraising
$1,088,495
$1,354,581
+24%
Total Expenses
$10,620,585
$13,791,410
+30%