Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$13,015,640
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$16,888,516
Salaries & Benefits
79%
Offices, Occupancy & IT
16%
Depreciation
3%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$923
$3,738
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,299,433
$15,264,573
-12%
Membership Dues
$0
$0
-
Investments
$255,634
-$2,699,176
-1156%
Other
$77,952
$446,505
+473%
Total Revenues
$17,633,942
$13,015,640
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,326,798
$13,373,204
-7%
Fees to Service Providers
$118,848
$93,379
-21%
Advertising & Promotion
$16,071
$0
-100%
Offices, Occupancy & IT
$1,173,519
$2,697,830
+130%
Interest
$0
$0
-
Depreciation
$577,655
$561,507
-3%
Other
$1,130,556
$162,596
-86%
Total Expenses
$17,343,447
$16,888,516
-3%
Net income
2024
2025
Change
Net income
+$290,495
-$3,872,876
-1433%
Functional Expenses
Summary
2024
2025
Change
Program
$13,565,136
$13,653,560
+1%
Admin
$3,778,311
$3,234,956
-14%
Fundraising
$0
$0
-
Total Expenses
$17,343,447
$16,888,516
-3%