Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$4,854,563
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,942,346
Salaries & Benefits
76%
Grants
6%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$392,418
$579,723
+48%
Government Grants
$153,719
$26,050
-83%
Fundraising Events
$197,648
$137,971
-30%
Program Services
$4,158,992
$4,137,247
-1%
Membership Dues
$0
$0
-
Investments
$4,121
$3,150
-24%
Other
-$20,800
-$29,578
+42%
Total Revenues
$4,886,098
$4,854,563
-1%
Expenses
2024
2025
Change
Grants
$360,840
$315,370
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,511,493
$3,756,353
+7%
Fees to Service Providers
$345,385
$189,485
-45%
Advertising & Promotion
$14,231
$17,570
+23%
Offices, Occupancy & IT
$225,395
$198,866
-12%
Interest
$74,287
$73,971
0%
Depreciation
$107,326
$114,428
+7%
Other
$297,056
$276,303
-7%
Total Expenses
$4,936,013
$4,942,346
+0%
Net income
2024
2025
Change
Net income
-$49,915
-$87,783
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$4,149,438
$4,107,503
-1%
Admin
$579,469
$581,158
+0%
Fundraising
$207,106
$253,685
+22%
Total Expenses
$4,936,013
$4,942,346
+0%