Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$19,728,229
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
$14,501,890
Grants
41%
Salaries & Benefits
31%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,163,795
$18,787,516
+24%
Membership Dues
$0
$0
-
Investments
$1,101,174
$1,091,474
-1%
Other
$214,286
-$150,761
-170%
Total Revenues
$16,479,255
$19,728,229
+20%
Expenses
2024
2025
Change
Grants
$4,701,059
$5,907,897
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,125,434
$4,469,552
+8%
Fees to Service Providers
$228,819
$216,899
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675,148
$875,705
+30%
Interest
$0
$0
-
Depreciation
$317,230
$303,708
-4%
Other
$2,116,713
$2,728,129
+29%
Total Expenses
$12,164,403
$14,501,890
+19%
Net income
2024
2025
Change
Net income
+$4,314,852
+$5,226,339
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$10,791,441
$13,027,905
+21%
Admin
$1,372,962
$1,473,985
+7%
Fundraising
$0
$0
-
Total Expenses
$12,164,403
$14,501,890
+19%