Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$9,977,846
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
$9,931,660
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$321,668
$371,252
+15%
Government Grants
$208,090
$89,044
-57%
Fundraising Events
$0
$23,415
-
Program Services
$8,700,892
$9,095,308
+5%
Membership Dues
$0
$0
-
Investments
$235,563
$406,575
+73%
Other
$15,010
-$7,748
-152%
Total Revenues
$9,481,223
$9,977,846
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,685,455
$7,790,398
+1%
Fees to Service Providers
$742,077
$743,534
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,600
$239,441
-10%
Interest
$0
$0
-
Depreciation
$29,826
$24,043
-19%
Other
$1,054,448
$1,134,244
+8%
Total Expenses
$9,776,406
$9,931,660
+2%
Net income
2024
2025
Change
Net income
-$295,183
+$46,186
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$7,166,712
$7,068,355
-1%
Admin
$2,583,363
$2,839,223
+10%
Fundraising
$26,331
$24,082
-9%
Total Expenses
$9,776,406
$9,931,660
+2%