Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$28,677,137
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
$23,271,647
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$815,345
$2,948,637
+262%
Government Grants
$5,345,673
$5,290,010
-1%
Fundraising Events
$0
$0
-
Program Services
$14,760,238
$20,711,855
+40%
Membership Dues
$0
$0
-
Investments
$120,807
$454,470
+276%
Other
-$24,730
-$727,835
+2843%
Total Revenues
$21,017,333
$28,677,137
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,826,993
$12,216,193
+3%
Fees to Service Providers
$804,756
$1,858,990
+131%
Advertising & Promotion
$85,154
$122,064
+43%
Offices, Occupancy & IT
$1,066,878
$1,370,743
+28%
Interest
$0
$0
-
Depreciation
$362,459
$412,764
+14%
Other
$5,711,184
$7,290,893
+28%
Total Expenses
$19,857,424
$23,271,647
+17%
Net income
2024
2025
Change
Net income
+$1,159,909
+$5,405,490
+366%
Functional Expenses
Summary
2024
2025
Change
Program
$15,004,326
$20,239,002
+35%
Admin
$4,853,098
$3,032,645
-38%
Fundraising
$0
$0
-
Total Expenses
$19,857,424
$23,271,647
+17%
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