Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$16,355,617
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$21,008,288
Salaries & Benefits
42%
Grants
17%
Other
12%
Interest
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$156,902
$159,655
+2%
Government Grants
$58,784
$61,370
+4%
Fundraising Events
$0
$0
-
Program Services
$21,396,351
$15,952,275
-25%
Membership Dues
$0
$0
-
Investments
$581,437
$497,604
-14%
Other
$378,908
-$315,287
-183%
Total Revenues
$22,572,382
$16,355,617
-28%
Expenses
2024
2025
Change
Grants
$4,970,060
$3,618,897
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,408,549
$8,895,597
-5%
Fees to Service Providers
$487,703
$444,712
-9%
Advertising & Promotion
$274,919
$533,739
+94%
Offices, Occupancy & IT
$1,699,439
$1,640,320
-3%
Interest
$1,796,664
$1,774,271
-1%
Depreciation
$1,499,052
$1,477,733
-1%
Other
$2,518,695
$2,623,019
+4%
Total Expenses
$22,655,081
$21,008,288
-7%
Net income
2024
2025
Change
Net income
-$82,699
-$4,652,671
-5526%
Functional Expenses
Summary
2024
2025
Change
Program
$15,133,525
$14,716,678
-3%
Admin
$7,521,556
$6,291,610
-16%
Fundraising
$0
$0
-
Total Expenses
$22,655,081
$21,008,288
-7%