Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$22,136,062
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$24,167,457
Salaries & Benefits
71%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,372,705
$337,516
-86%
Government Grants
$0
$17,833,653
-
Fundraising Events
$0
$61,148
-
Program Services
$14,758,881
$3,982,180
-73%
Membership Dues
$0
$0
-
Investments
$28,277
$0
-100%
Other
-$113,577
-$78,435
-31%
Total Revenues
$17,046,286
$22,136,062
+30%
Expenses
2024
2025
Change
Grants
$300,866
$282,242
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,474,960
$17,168,480
+50%
Fees to Service Providers
$1,869,158
$2,294,760
+23%
Advertising & Promotion
$59,442
$64,244
+8%
Offices, Occupancy & IT
$1,843,330
$1,511,336
-18%
Interest
$13,881
$143,711
+935%
Depreciation
$96,245
$934,291
+871%
Other
$1,923,126
$1,768,393
-8%
Total Expenses
$17,581,008
$24,167,457
+37%
Net income
2024
2025
Change
Net income
-$534,722
-$2,031,395
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$15,329,837
$21,250,570
+39%
Admin
$2,122,681
$2,831,152
+33%
Fundraising
$128,490
$85,735
-33%
Total Expenses
$17,581,008
$24,167,457
+37%