Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$26,990,113
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$28,743,181
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$970,738
$1,083,003
+12%
Government Grants
$20,174,126
$19,949,250
-1%
Fundraising Events
$273,671
$86,605
-68%
Program Services
$5,052,621
$5,533,950
+10%
Membership Dues
$0
$0
-
Investments
$571,415
$349,016
-39%
Other
-$222,985
-$11,711
-95%
Total Revenues
$26,819,586
$26,990,113
+1%
Expenses
2024
2025
Change
Grants
$501,835
$504,912
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,449,554
$18,608,093
-4%
Fees to Service Providers
$4,924,652
$4,768,187
-3%
Advertising & Promotion
$64,069
$84,333
+32%
Offices, Occupancy & IT
$1,684,942
$1,534,473
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,452,407
$3,243,183
+32%
Total Expenses
$29,077,459
$28,743,181
-1%
Net income
2024
2025
Change
Net income
-$2,257,873
-$1,753,068
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$23,237,110
$22,766,307
-2%
Admin
$5,263,710
$5,694,234
+8%
Fundraising
$576,639
$282,640
-51%
Total Expenses
$29,077,459
$28,743,181
-1%