Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$11,124,878
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$10,915,166
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,060,523
$2,010,257
-2%
Government Grants
$0
$1,311,589
-
Fundraising Events
$0
$0
-
Program Services
$7,250,084
$7,739,003
+7%
Membership Dues
$0
$0
-
Investments
$63,362
$71,294
+13%
Other
$0
-$7,265
-
Total Revenues
$9,373,969
$11,124,878
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,019
$1,618,469
+3%
Fees to Service Providers
$79,985
$87,901
+10%
Advertising & Promotion
$151,283
$137,597
-9%
Offices, Occupancy & IT
$323,320
$381,915
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,893,550
$8,689,284
+26%
Total Expenses
$9,017,157
$10,915,166
+21%
Net income
2024
2025
Change
Net income
+$356,812
+$209,712
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$7,823,887
$9,666,114
+24%
Admin
$855,582
$882,495
+3%
Fundraising
$337,688
$366,557
+9%
Total Expenses
$9,017,157
$10,915,166
+21%