Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$5,486,445
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,860,110
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,093,908
$2,407,219
+120%
Government Grants
$2,902,215
$2,442,673
-16%
Fundraising Events
$642,580
$666,027
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,684
$18,995
-12%
Other
-$83,744
-$48,469
-42%
Total Revenues
$4,576,643
$5,486,445
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,661,345
$4,283,989
+17%
Fees to Service Providers
$83,022
$73,569
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,535
$327,660
+18%
Interest
$142
$0
-100%
Depreciation
$0
$0
-
Other
$165,267
$174,892
+6%
Total Expenses
$4,186,311
$4,860,110
+16%
Net income
2024
2025
Change
Net income
+$390,332
+$626,335
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$3,555,471
$4,158,396
+17%
Admin
$312,653
$327,757
+5%
Fundraising
$318,187
$373,957
+18%
Total Expenses
$4,186,311
$4,860,110
+16%