Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$11,828,378
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$12,138,622
Salaries & Benefits
38%
Grants
34%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$109,531
$105,856
-3%
Government Grants
$11,971,391
$11,571,314
-3%
Fundraising Events
$45,201
$49,108
+9%
Program Services
$158,045
$128,460
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$26,272
-$26,360
+0%
Total Revenues
$12,257,896
$11,828,378
-4%
Expenses
2024
2025
Change
Grants
$4,574,343
$4,110,472
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,375,184
$4,583,042
+5%
Fees to Service Providers
$529,932
$619,730
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,402,082
$2,453,414
+2%
Interest
$25,536
$29,852
+17%
Depreciation
$25,340
$36,512
+44%
Other
$289,323
$305,600
+6%
Total Expenses
$12,221,740
$12,138,622
-1%
Net income
2024
2025
Change
Net income
+$36,156
-$310,244
-958%
Functional Expenses
Summary
2024
2025
Change
Program
$11,539,338
$10,881,995
-6%
Admin
$658,734
$1,256,140
+91%
Fundraising
$23,668
$487
-98%
Total Expenses
$12,221,740
$12,138,622
-1%