Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$4,321,121
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,510,424
Other
83%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$392,945
$225,453
-43%
Government Grants
$2,768,373
$4,103,627
+48%
Fundraising Events
$0
$0
-
Program Services
$201,121
$26,186
-87%
Membership Dues
$0
$0
-
Investments
$4,765
$4,144
-13%
Other
$2,616
-$38,289
-1564%
Total Revenues
$3,369,820
$4,321,121
+28%
Expenses
2024
2025
Change
Grants
$32,283
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,537
$620,830
+8%
Fees to Service Providers
$57,011
$51,749
-9%
Advertising & Promotion
$5,803
$21,329
+268%
Offices, Occupancy & IT
$71,089
$69,837
-2%
Interest
$7,046
$7,816
+11%
Depreciation
$6,841
$8,924
+30%
Other
$2,406,871
$3,729,939
+55%
Total Expenses
$3,163,481
$4,510,424
+43%
Net income
2024
2025
Change
Net income
+$206,339
-$189,303
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$2,947,666
$4,247,699
+44%
Admin
$215,815
$262,725
+22%
Fundraising
$0
$0
-
Total Expenses
$3,163,481
$4,510,424
+43%