Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$19,112,455
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$17,719,216
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$339,646
$490,909
+45%
Government Grants
$16,817,401
$13,191,136
-22%
Fundraising Events
$25,485
$36,418
+43%
Program Services
$0
$5,846,598
-
Membership Dues
$0
$0
-
Investments
$14,586
$102,989
+606%
Other
$11,870
-$555,595
-4781%
Total Revenues
$17,208,988
$19,112,455
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,281,866
$11,391,046
+11%
Fees to Service Providers
$153,631
$362,241
+136%
Advertising & Promotion
$5,671
$6,264
+10%
Offices, Occupancy & IT
$1,129,453
$1,218,904
+8%
Interest
$116,703
$134,336
+15%
Depreciation
$566,272
$534,924
-6%
Other
$3,947,089
$4,071,501
+3%
Total Expenses
$16,200,685
$17,719,216
+9%
Net income
2024
2025
Change
Net income
+$1,008,303
+$1,393,239
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$13,496,698
$15,215,720
+13%
Admin
$2,641,010
$2,334,099
-12%
Fundraising
$62,977
$169,397
+169%
Total Expenses
$16,200,685
$17,719,216
+9%
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