Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$9,333,497
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$10,442,053
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,122,092
$4,217,592
+2%
Government Grants
$3,408,038
$2,356,492
-31%
Fundraising Events
$2,272,809
$2,432,484
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$840,189
$773,627
-8%
Other
-$142,653
-$446,698
+213%
Total Revenues
$10,500,475
$9,333,497
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,354,131
$7,876,453
+7%
Fees to Service Providers
$203,397
$191,494
-6%
Advertising & Promotion
$106,738
$93,921
-12%
Offices, Occupancy & IT
$207,581
$622,844
+200%
Interest
$0
$0
-
Depreciation
$58,527
$66,559
+14%
Other
$1,885,707
$1,590,782
-16%
Total Expenses
$9,816,081
$10,442,053
+6%
Net income
2024
2025
Change
Net income
+$684,394
-$1,108,556
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$8,200,074
$8,675,398
+6%
Admin
$928,021
$969,445
+4%
Fundraising
$687,986
$797,210
+16%
Total Expenses
$9,816,081
$10,442,053
+6%