Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$23,971,006
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$24,321,601
Grants
62%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,371,127
$23,664,677
+36%
Government Grants
$0
$0
-
Fundraising Events
$272,006
$330,000
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,082
$40,242
+38%
Other
$91,601
-$63,913
-170%
Total Revenues
$17,763,816
$23,971,006
+35%
Expenses
2024
2025
Change
Grants
$8,727,720
$14,960,908
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,458,990
$5,810,292
+6%
Fees to Service Providers
$431,347
$1,003,218
+133%
Advertising & Promotion
$451,824
$302,282
-33%
Offices, Occupancy & IT
$1,696,753
$1,332,882
-21%
Interest
$0
$0
-
Depreciation
$201,167
$350,230
+74%
Other
$766,913
$561,789
-27%
Total Expenses
$17,734,714
$24,321,601
+37%
Net income
2024
2025
Change
Net income
+$29,102
-$350,595
-1305%
Functional Expenses
Summary
2024
2025
Change
Program
$13,712,978
$19,423,136
+42%
Admin
$2,281,169
$3,602,769
+58%
Fundraising
$1,740,567
$1,295,696
-26%
Total Expenses
$17,734,714
$24,321,601
+37%