Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,443,992
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$11,561,432
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$487,085
$509,925
+5%
Government Grants
$9,381
$480,524
+5022%
Fundraising Events
$882,654
$579,884
-34%
Program Services
$8,780,985
$8,873,715
+1%
Membership Dues
$0
$0
-
Investments
$273,251
$310,466
+14%
Other
$573,033
-$310,522
-154%
Total Revenues
$11,006,389
$10,443,992
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,288,875
$7,916,895
+9%
Fees to Service Providers
$443,731
$380,565
-14%
Advertising & Promotion
$109,037
$130,679
+20%
Offices, Occupancy & IT
$1,058,060
$968,342
-8%
Interest
$78
$0
-100%
Depreciation
$258,810
$297,771
+15%
Other
$1,847,966
$1,867,180
+1%
Total Expenses
$11,006,557
$11,561,432
+5%
Net income
2024
2025
Change
Net income
-$168
-$1,117,440
-665043%
Functional Expenses
Summary
2024
2025
Change
Program
$9,054,735
$9,235,523
+2%
Admin
$1,485,094
$1,606,131
+8%
Fundraising
$466,728
$719,778
+54%
Total Expenses
$11,006,557
$11,561,432
+5%