Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$25,119,337
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$21,781,719
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$768,766
$1,455,845
+89%
Government Grants
$5,158,111
$6,784,826
+32%
Fundraising Events
$0
$0
-
Program Services
$13,541,181
$17,356,533
+28%
Membership Dues
$0
$0
-
Investments
$18,898
$25,004
+32%
Other
-$33,223
-$502,871
+1414%
Total Revenues
$19,453,733
$25,119,337
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,372,810
$15,622,933
+26%
Fees to Service Providers
$812,935
$1,340,800
+65%
Advertising & Promotion
$0
$80,565
-
Offices, Occupancy & IT
$770,063
$916,071
+19%
Interest
$40,565
$30,826
-24%
Depreciation
$105,133
$115,170
+10%
Other
$2,847,620
$3,675,354
+29%
Total Expenses
$16,949,126
$21,781,719
+29%
Net income
2024
2025
Change
Net income
+$2,504,607
+$3,337,618
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$14,495,988
$17,232,659
+19%
Admin
$2,282,523
$4,357,298
+91%
Fundraising
$170,615
$191,762
+12%
Total Expenses
$16,949,126
$21,781,719
+29%