Income Statement

Fiscal Year: 2025
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Revenues in 2025
$25,514,750
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$16,394,132
Salaries & Benefits
53%
Other
20%
Grants
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$961,154
$8,132,643
+746%
Government Grants
$0
$0
-
Fundraising Events
$502,824
$46,650
-91%
Program Services
$15,606,225
$17,084,991
+9%
Membership Dues
$0
$0
-
Investments
$312,232
$318,977
+2%
Other
-$189,324
-$68,511
-64%
Total Revenues
$17,193,111
$25,514,750
+48%
Expenses
2024
2025
Change
Grants
$2,869,880
$2,530,141
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,746,437
$8,726,978
+13%
Fees to Service Providers
$104,375
$95,649
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$810,215
$835,405
+3%
Interest
$281,695
$275,109
-2%
Depreciation
$529,583
$669,934
+27%
Other
$2,962,967
$3,260,916
+10%
Total Expenses
$15,305,152
$16,394,132
+7%
Net income
2024
2025
Change
Net income
+$1,887,959
+$9,120,618
+383%
Functional Expenses
Summary
2024
2025
Change
Program
$12,522,342
$13,218,620
+6%
Admin
$1,795,566
$1,859,908
+4%
Fundraising
$987,244
$1,315,604
+33%
Total Expenses
$15,305,152
$16,394,132
+7%