Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$21,134,971
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$18,248,687
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
5%
Grants
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$702,138
$1,760,773
+151%
Government Grants
$0
$0
-
Fundraising Events
$111,000
$409,495
+269%
Program Services
$15,730,886
$18,822,638
+20%
Membership Dues
$0
$0
-
Investments
$141,270
$334,164
+137%
Other
$110,298
-$192,099
-274%
Total Revenues
$16,795,592
$21,134,971
+26%
Expenses
2024
2025
Change
Grants
$456,960
$332,410
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,626,089
$14,453,007
+14%
Fees to Service Providers
$271,100
$288,595
+6%
Advertising & Promotion
$27,944
$26,381
-6%
Offices, Occupancy & IT
$1,306,507
$1,230,646
-6%
Interest
$141,856
$146,411
+3%
Depreciation
$677,805
$908,583
+34%
Other
$785,240
$862,654
+10%
Total Expenses
$16,293,501
$18,248,687
+12%
Net income
2024
2025
Change
Net income
+$502,091
+$2,886,284
+475%
Functional Expenses
Summary
2024
2025
Change
Program
$11,636,321
$13,172,619
+13%
Admin
$4,568,224
$4,876,473
+7%
Fundraising
$88,956
$199,595
+124%
Total Expenses
$16,293,501
$18,248,687
+12%