Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$14,458,576
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$5,466,721
Grants
69%
Salaries & Benefits
21%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,744,136
$10,244,847
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$302,717
-
Program Services
$1,140,067
$1,293,421
+13%
Membership Dues
$0
$0
-
Investments
$2,512,763
$2,647,115
+5%
Other
-$520,496
-$29,524
-94%
Total Revenues
$8,876,470
$14,458,576
+63%
Expenses
2024
2025
Change
Grants
$3,400,768
$3,759,461
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,632
$1,122,900
+4%
Fees to Service Providers
$73,717
$118,366
+61%
Advertising & Promotion
$59,220
$80,274
+36%
Offices, Occupancy & IT
$75,714
$91,893
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,449
$293,827
+21%
Total Expenses
$4,934,500
$5,466,721
+11%
Net income
2024
2025
Change
Net income
+$3,941,970
+$8,991,855
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$3,656,100
$4,010,180
+10%
Admin
$632,465
$775,152
+23%
Fundraising
$645,935
$681,389
+5%
Total Expenses
$4,934,500
$5,466,721
+11%