Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$12,854,082
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$9,105,214
Salaries & Benefits
63%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,901,340
$12,714,530
+43%
Government Grants
$0
$0
-
Fundraising Events
$166,109
$392,672
+136%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,960
$113,533
-23%
Other
-$377,875
-$366,653
-3%
Total Revenues
$8,836,534
$12,854,082
+45%
Expenses
2024
2025
Change
Grants
$31,000
$3,100
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,494,424
$5,692,504
+4%
Fees to Service Providers
$873,796
$1,424,969
+63%
Advertising & Promotion
$46,659
$113,285
+143%
Offices, Occupancy & IT
$1,186,344
$998,853
-16%
Interest
$4,953
$3,583
-28%
Depreciation
$141,147
$117,849
-17%
Other
$850,040
$751,071
-12%
Total Expenses
$8,628,363
$9,105,214
+6%
Net income
2024
2025
Change
Net income
+$208,171
+$3,748,868
+1701%
Functional Expenses
Summary
2024
2025
Change
Program
$6,824,317
$7,139,028
+5%
Admin
$564,118
$511,026
-9%
Fundraising
$1,239,928
$1,455,160
+17%
Total Expenses
$8,628,363
$9,105,214
+6%