Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,460,349
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$8,280,158
Salaries & Benefits
60%
Offices, Occupancy & IT
13%
Grants
9%
Other
7%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,628,576
$3,648,136
+39%
Government Grants
$7,249,251
$6,437,633
-11%
Fundraising Events
$112,373
$99,668
-11%
Program Services
$142,709
$212,002
+49%
Membership Dues
$0
$0
-
Investments
$206,187
$86,880
-58%
Other
-$2,551
-$23,970
+840%
Total Revenues
$10,336,545
$10,460,349
+1%
Expenses
2024
2025
Change
Grants
$859,371
$722,738
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,366,728
$4,939,961
+13%
Fees to Service Providers
$463,208
$492,186
+6%
Advertising & Promotion
$11,942
$31,098
+160%
Offices, Occupancy & IT
$773,284
$1,055,996
+37%
Interest
$0
$0
-
Depreciation
$230,882
$489,241
+112%
Other
$803,351
$548,938
-32%
Total Expenses
$7,508,766
$8,280,158
+10%
Net income
2024
2025
Change
Net income
+$2,827,779
+$2,180,191
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$6,662,845
$7,100,102
+7%
Admin
$293,229
$668,575
+128%
Fundraising
$552,692
$511,481
-7%
Total Expenses
$7,508,766
$8,280,158
+10%
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