Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,581,160
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,117,804
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,075,089
$9,448,237
+207%
Government Grants
$5,075,000
$506,000
-90%
Fundraising Events
$535,112
$542,229
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,770
$213,582
-15%
Other
-$99,202
-$128,888
+30%
Total Revenues
$8,836,769
$10,581,160
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,260
$672,369
+11%
Fees to Service Providers
$31,196
$29,315
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,446
$111,553
+13%
Interest
$0
$2,839
-
Depreciation
$0
$0
-
Other
$330,286
$301,728
-9%
Total Expenses
$1,067,188
$1,117,804
+5%
Net income
2024
2025
Change
Net income
+$7,769,581
+$9,463,356
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$932,553
$931,141
0%
Admin
$80,926
$91,300
+13%
Fundraising
$53,709
$95,363
+78%
Total Expenses
$1,067,188
$1,117,804
+5%