Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$9,592,480
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$6,629,961
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,031,124
$3,639,337
+20%
Government Grants
$0
$0
-
Fundraising Events
$174,066
$159,894
-8%
Program Services
$5,495,701
$5,702,213
+4%
Membership Dues
$0
$0
-
Investments
$631,308
$105,115
-83%
Other
-$22,197
-$14,079
-37%
Total Revenues
$9,310,002
$9,592,480
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,390,371
$3,818,826
+13%
Fees to Service Providers
$107,732
$211,723
+97%
Advertising & Promotion
$20,253
$62,357
+208%
Offices, Occupancy & IT
$487,905
$559,717
+15%
Interest
$531,294
$382,850
-28%
Depreciation
$103,877
$393,775
+279%
Other
$979,632
$1,200,713
+23%
Total Expenses
$5,621,064
$6,629,961
+18%
Net income
2024
2025
Change
Net income
+$3,688,938
+$2,962,519
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$4,285,999
$5,006,739
+17%
Admin
$1,318,584
$1,433,289
+9%
Fundraising
$16,481
$189,933
+1052%
Total Expenses
$5,621,064
$6,629,961
+18%