Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2025
$22,448,646
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
$22,278,064
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
9%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$474,304
$381,958
-19%
Government Grants
$9,040,729
$10,458,015
+16%
Fundraising Events
$0
$0
-
Program Services
$10,859,294
$11,610,295
+7%
Membership Dues
$0
$0
-
Investments
$1,913
$2,020
+6%
Other
-$3,384
-$3,642
+8%
Total Revenues
$20,372,856
$22,448,646
+10%
Expenses
2024
2025
Change
Grants
$292,500
$292,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,960,115
$13,550,392
+13%
Fees to Service Providers
$1,949,654
$2,017,513
+3%
Advertising & Promotion
$46,536
$43,571
-6%
Offices, Occupancy & IT
$3,185,763
$3,333,316
+5%
Interest
$103,416
$96,570
-7%
Depreciation
$499,287
$587,867
+18%
Other
$2,166,769
$2,356,335
+9%
Total Expenses
$20,204,040
$22,278,064
+10%
Net income
2024
2025
Change
Net income
+$168,816
+$170,582
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$13,907,256
$14,216,591
+2%
Admin
$6,296,784
$8,061,473
+28%
Fundraising
$0
$0
-
Total Expenses
$20,204,040
$22,278,064
+10%