Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$17,143,630
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$17,278,194
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$126,315
$353,868
+180%
Government Grants
$0
$0
-
Fundraising Events
$53,015
$18,693
-65%
Program Services
$14,441,307
$16,413,311
+14%
Membership Dues
$0
$0
-
Investments
$416,464
$370,118
-11%
Other
-$32,252
-$12,360
-62%
Total Revenues
$15,004,849
$17,143,630
+14%
Expenses
2024
2025
Change
Grants
$605,230
$541,806
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,046,856
$11,523,704
+4%
Fees to Service Providers
$560,699
$582,665
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,455,280
$2,534,347
+74%
Interest
$7,707
$15,823
+105%
Depreciation
$95,299
$112,766
+18%
Other
$1,622,740
$1,967,083
+21%
Total Expenses
$15,393,811
$17,278,194
+12%
Net income
2024
2025
Change
Net income
-$388,962
-$134,564
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$13,332,621
$15,240,660
+14%
Admin
$1,913,220
$1,858,715
-3%
Fundraising
$147,970
$178,819
+21%
Total Expenses
$15,393,811
$17,278,194
+12%