Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$27,310,129
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
$27,771,734
Salaries & Benefits
55%
Grants
15%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,200,675
$5,896,300
+13%
Government Grants
$0
$0
-
Fundraising Events
$532,619
$390,357
-27%
Program Services
$18,203,092
$20,935,092
+15%
Membership Dues
$0
$0
-
Investments
$193,037
$215,088
+11%
Other
-$164,260
-$126,708
-23%
Total Revenues
$23,965,163
$27,310,129
+14%
Expenses
2024
2025
Change
Grants
$3,445,974
$4,036,006
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,999,716
$15,140,971
+8%
Fees to Service Providers
$467,549
$584,153
+25%
Advertising & Promotion
$8,747
$155,833
+1682%
Offices, Occupancy & IT
$2,023,118
$2,176,422
+8%
Interest
$123,344
$354,299
+187%
Depreciation
$1,037,380
$1,445,798
+39%
Other
$3,875,736
$3,878,252
+0%
Total Expenses
$24,981,564
$27,771,734
+11%
Net income
2024
2025
Change
Net income
-$1,016,401
-$461,605
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$20,075,176
$22,652,581
+13%
Admin
$4,041,030
$4,337,151
+7%
Fundraising
$865,358
$782,002
-10%
Total Expenses
$24,981,564
$27,771,734
+11%