Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,928,736
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,000,187
Other
56%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,572,086
$1,699,260
+8%
Government Grants
$741,933
$1,173,378
+58%
Fundraising Events
$62,000
$69,535
+12%
Program Services
$1,021,734
$971,435
-5%
Membership Dues
$0
$0
-
Investments
$38,663
$45,638
+18%
Other
-$18,157
-$30,510
+68%
Total Revenues
$3,418,259
$3,928,736
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,003
$1,045,117
-9%
Fees to Service Providers
$59,528
$34,488
-42%
Advertising & Promotion
$38,237
$23,861
-38%
Offices, Occupancy & IT
$127,068
$104,400
-18%
Interest
$34,975
$39,739
+14%
Depreciation
$60,708
$68,785
+13%
Other
$1,472,809
$1,683,797
+14%
Total Expenses
$2,946,328
$3,000,187
+2%
Net income
2024
2025
Change
Net income
+$471,931
+$928,549
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$2,474,295
$2,501,960
+1%
Admin
$310,326
$322,333
+4%
Fundraising
$161,707
$175,894
+9%
Total Expenses
$2,946,328
$3,000,187
+2%