Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$32,265,294
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$30,673,530
Other
62%
Salaries & Benefits
25%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$359,601
$371,381
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,805,554
$30,587,651
+6%
Membership Dues
$0
$0
-
Investments
$1,311,644
$1,307,538
0%
Other
$67,707
-$1,276
-102%
Total Revenues
$30,544,506
$32,265,294
+6%
Expenses
2024
2025
Change
Grants
$10,000
$539,304
+5293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,782,047
$7,523,944
+11%
Fees to Service Providers
$315,878
$247,235
-22%
Advertising & Promotion
$1,862,455
$1,972,896
+6%
Offices, Occupancy & IT
$1,183,128
$1,403,762
+19%
Interest
$0
$0
-
Depreciation
$54,826
$51,206
-7%
Other
$18,626,058
$18,935,183
+2%
Total Expenses
$28,834,392
$30,673,530
+6%
Net income
2024
2025
Change
Net income
+$1,710,114
+$1,591,764
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$24,170,869
$25,454,148
+5%
Admin
$1,480,637
$1,836,368
+24%
Fundraising
$3,182,886
$3,383,014
+6%
Total Expenses
$28,834,392
$30,673,530
+6%