Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$42,910,775
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
$36,092,265
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$841,977
$3,408,752
+305%
Government Grants
$2,525,091
$2,724,658
+8%
Fundraising Events
$0
$0
-
Program Services
$26,662,643
$36,320,332
+36%
Membership Dues
$0
$0
-
Investments
$548,646
$510,239
-7%
Other
$0
-$53,206
-
Total Revenues
$30,578,357
$42,910,775
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,261,811
$17,181,108
+30%
Fees to Service Providers
$1,451,222
$1,805,074
+24%
Advertising & Promotion
$59,896
$53,161
-11%
Offices, Occupancy & IT
$2,914,974
$3,343,184
+15%
Interest
$0
$0
-
Depreciation
$282,590
$564,840
+100%
Other
$9,093,240
$13,144,898
+45%
Total Expenses
$27,063,733
$36,092,265
+33%
Net income
2024
2025
Change
Net income
+$3,514,624
+$6,818,510
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$23,207,163
$30,970,835
+33%
Admin
$3,856,570
$5,121,430
+33%
Fundraising
$0
$0
-
Total Expenses
$27,063,733
$36,092,265
+33%