Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$24,608,341
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$33,225,945
Grants
73%
Salaries & Benefits
17%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$38,776,247
$31,213,125
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,485
$174,227
+64%
Other
-$6,080,958
-$6,779,011
+11%
Total Revenues
$32,801,774
$24,608,341
-25%
Expenses
2024
2025
Change
Grants
$24,000,000
$24,151,106
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,723,310
$5,681,380
+20%
Fees to Service Providers
$919,450
$761,311
-17%
Advertising & Promotion
$667,950
$909,527
+36%
Offices, Occupancy & IT
$556,484
$501,981
-10%
Interest
$0
$0
-
Depreciation
$10,947
$10,947
+0%
Other
$1,114,312
$1,209,693
+9%
Total Expenses
$31,992,453
$33,225,945
+4%
Net income
2024
2025
Change
Net income
+$809,321
-$8,617,604
-1165%
Functional Expenses
Summary
2024
2025
Change
Program
$24,000,000
$24,151,106
+1%
Admin
$5,647,258
$6,449,002
+14%
Fundraising
$2,345,195
$2,625,837
+12%
Total Expenses
$31,992,453
$33,225,945
+4%
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