Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$14,524,457
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$12,538,428
Salaries & Benefits
46%
Fees to Service Providers
39%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,154
$2,308,542
+20597%
Government Grants
$276,239
$2,254,095
+716%
Fundraising Events
$0
$0
-
Program Services
$12,640,055
$9,986,089
-21%
Membership Dues
$0
$0
-
Investments
$166,156
$175,376
+6%
Other
$51,986
-$199,645
-484%
Total Revenues
$13,145,590
$14,524,457
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,418,150
$5,817,394
-9%
Fees to Service Providers
$4,270,685
$4,866,103
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$982,006
$977,978
0%
Interest
$29,720
$27,812
-6%
Depreciation
$421,473
$370,208
-12%
Other
$608,854
$478,933
-21%
Total Expenses
$12,730,888
$12,538,428
-2%
Net income
2024
2025
Change
Net income
+$414,702
+$1,986,029
+379%
Functional Expenses
Summary
2024
2025
Change
Program
$9,709,992
$9,406,848
-3%
Admin
$3,020,896
$3,131,580
+4%
Fundraising
$0
$0
-
Total Expenses
$12,730,888
$12,538,428
-2%