Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$12,648,481
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$11,737,962
Salaries & Benefits
52%
Grants
21%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,955,105
$6,792,192
-2%
Government Grants
$395,842
$399,409
+1%
Fundraising Events
$2,702,831
$3,371,982
+25%
Program Services
$1,933,982
$2,021,113
+5%
Membership Dues
$30,933
$23,777
-23%
Investments
$318,103
$302,841
-5%
Other
-$741,028
-$262,833
-65%
Total Revenues
$11,595,768
$12,648,481
+9%
Expenses
2024
2025
Change
Grants
$2,930,843
$2,513,494
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,312,918
$6,109,248
-3%
Fees to Service Providers
$739,789
$1,181,751
+60%
Advertising & Promotion
$278,941
$183,247
-34%
Offices, Occupancy & IT
$222,798
$222,439
0%
Interest
$0
$0
-
Depreciation
$50,214
$57,286
+14%
Other
$2,051,349
$1,470,497
-28%
Total Expenses
$12,586,852
$11,737,962
-7%
Net income
2024
2025
Change
Net income
-$991,084
+$910,519
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$9,692,145
$9,233,439
-5%
Admin
$1,439,471
$1,295,695
-10%
Fundraising
$1,455,236
$1,208,828
-17%
Total Expenses
$12,586,852
$11,737,962
-7%