Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,521,475
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$9,436,018
Salaries & Benefits
78%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,805,943
$626,930
-65%
Government Grants
$109,228
$428,243
+292%
Fundraising Events
$738,741
$1,336,197
+81%
Program Services
$6,554,338
$8,061,862
+23%
Membership Dues
$0
$0
-
Investments
$29,096
$115,741
+298%
Other
-$21,931
-$47,498
+117%
Total Revenues
$9,215,415
$10,521,475
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,105,221
$7,378,836
+21%
Fees to Service Providers
$498,061
$429,430
-14%
Advertising & Promotion
$3,411
$28,759
+743%
Offices, Occupancy & IT
$137,182
$118,850
-13%
Interest
$0
$0
-
Depreciation
$72,985
$99,582
+36%
Other
$982,217
$1,380,561
+41%
Total Expenses
$7,799,077
$9,436,018
+21%
Net income
2024
2025
Change
Net income
+$1,416,338
+$1,085,457
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$7,003,877
$8,314,343
+19%
Admin
$543,083
$777,603
+43%
Fundraising
$252,117
$344,072
+36%
Total Expenses
$7,799,077
$9,436,018
+21%
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