Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$29,275,393
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
$25,905,010
Salaries & Benefits
62%
Grants
13%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,098,016
$5,001,333
+355%
Government Grants
$0
$0
-
Fundraising Events
$594,141
$789,942
+33%
Program Services
$22,481,907
$23,697,634
+5%
Membership Dues
$0
$0
-
Investments
$189,521
$104,009
-45%
Other
-$118,213
-$317,525
+169%
Total Revenues
$24,245,372
$29,275,393
+21%
Expenses
2024
2025
Change
Grants
$3,564,834
$3,452,481
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,866,244
$16,164,910
+9%
Fees to Service Providers
$50,029
$44,585
-11%
Advertising & Promotion
$37,759
$37,311
-1%
Offices, Occupancy & IT
$629,102
$614,492
-2%
Interest
$0
$15,859
-
Depreciation
$2,366,522
$2,573,103
+9%
Other
$2,943,979
$3,002,269
+2%
Total Expenses
$24,458,469
$25,905,010
+6%
Net income
2024
2025
Change
Net income
-$213,097
+$3,370,383
-1682%
Functional Expenses
Summary
2024
2025
Change
Program
$22,114,820
$23,519,005
+6%
Admin
$2,060,798
$2,267,643
+10%
Fundraising
$282,851
$118,362
-58%
Total Expenses
$24,458,469
$25,905,010
+6%