Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$32,661,087
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$22,549,973
Salaries & Benefits
64%
Grants
9%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,716,787
$10,407,569
+506%
Government Grants
$7,496
$0
-100%
Fundraising Events
$166,445
$188,269
+13%
Program Services
$19,876,264
$21,863,452
+10%
Membership Dues
$0
$0
-
Investments
$1,197,315
$1,690,947
+41%
Other
$145,789
-$1,489,150
-1121%
Total Revenues
$23,110,096
$32,661,087
+41%
Expenses
2024
2025
Change
Grants
$1,497,535
$2,024,523
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,499,421
$14,467,916
+7%
Fees to Service Providers
$1,052,425
$1,259,547
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,577,692
$1,524,033
-3%
Interest
$104,691
$514,381
+391%
Depreciation
$1,074,363
$1,068,228
-1%
Other
$1,306,741
$1,691,345
+29%
Total Expenses
$20,112,868
$22,549,973
+12%
Net income
2024
2025
Change
Net income
+$2,997,228
+$10,111,114
+237%
Functional Expenses
Summary
2024
2025
Change
Program
$15,229,977
$17,170,855
+13%
Admin
$4,345,260
$4,603,986
+6%
Fundraising
$537,631
$775,132
+44%
Total Expenses
$20,112,868
$22,549,973
+12%