Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$24,662,963
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$28,123,428
Salaries & Benefits
83%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,736,702
$1,898,575
-67%
Government Grants
$4,043,246
$5,328,492
+32%
Fundraising Events
$366,703
$413,840
+13%
Program Services
$16,181,860
$16,851,468
+4%
Membership Dues
$0
$0
-
Investments
$351,321
$211,985
-40%
Other
$814,758
-$41,397
-105%
Total Revenues
$27,494,590
$24,662,963
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,990,753
$23,479,369
+12%
Fees to Service Providers
$1,156,516
$1,456,214
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,295,535
$1,160,400
-10%
Interest
$0
$0
-
Depreciation
$401,175
$420,234
+5%
Other
$1,859,893
$1,607,211
-14%
Total Expenses
$25,703,872
$28,123,428
+9%
Net income
2024
2025
Change
Net income
+$1,790,718
-$3,460,465
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$23,028,022
$24,648,476
+7%
Admin
$1,124,034
$1,150,564
+2%
Fundraising
$1,551,816
$2,324,388
+50%
Total Expenses
$25,703,872
$28,123,428
+9%