Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$11,450,398
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$11,488,523
Grants
84%
Salaries & Benefits
11%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,152,068
$9,362,041
-8%
Government Grants
$2,128,636
$1,965,478
-8%
Fundraising Events
$0
$0
-
Program Services
$77,778
$69,671
-10%
Membership Dues
$0
$0
-
Investments
$36,177
$69,715
+93%
Other
$261,059
-$16,507
-106%
Total Revenues
$12,655,718
$11,450,398
-10%
Expenses
2024
2025
Change
Grants
$10,720,168
$9,613,522
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,355
$1,239,400
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,713
$3,808
+3%
Offices, Occupancy & IT
$176,130
$184,804
+5%
Interest
$0
$0
-
Depreciation
$68,625
$0
-100%
Other
$326,435
$446,989
+37%
Total Expenses
$12,445,426
$11,488,523
-8%
Net income
2024
2025
Change
Net income
+$210,292
-$38,125
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$12,220,671
$11,244,577
-8%
Admin
$200,209
$216,514
+8%
Fundraising
$24,546
$27,432
+12%
Total Expenses
$12,445,426
$11,488,523
-8%