Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$7,020,428
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,289,885
Salaries & Benefits
60%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,444,754
$6,531,923
+47%
Government Grants
$0
$0
-
Fundraising Events
$644,844
$508,091
-21%
Program Services
$147,097
$149,206
+1%
Membership Dues
$0
$0
-
Investments
$92,911
$110,958
+19%
Other
-$248,780
-$279,750
+12%
Total Revenues
$5,080,826
$7,020,428
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,444
$2,573,885
+16%
Fees to Service Providers
$449,280
$543,648
+21%
Advertising & Promotion
$105,468
$104,913
-1%
Offices, Occupancy & IT
$327,764
$364,605
+11%
Interest
$0
$0
-
Depreciation
$245,689
$273,490
+11%
Other
$397,478
$429,344
+8%
Total Expenses
$3,739,123
$4,289,885
+15%
Net income
2024
2025
Change
Net income
+$1,341,703
+$2,730,543
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$2,803,657
$3,265,180
+16%
Admin
$528,446
$608,301
+15%
Fundraising
$407,020
$416,404
+2%
Total Expenses
$3,739,123
$4,289,885
+15%
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