Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$17,239,790
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$21,125,612
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,449,629
$7,096,288
-16%
Government Grants
$3,865,634
$3,940,340
+2%
Fundraising Events
$0
$0
-
Program Services
$9,968,551
$5,927,329
-41%
Membership Dues
$0
$0
-
Investments
$1,364,801
$1,532,728
+12%
Other
$1,735
-$1,256,895
-72544%
Total Revenues
$23,650,350
$17,239,790
-27%
Expenses
2024
2025
Change
Grants
$970,279
$555,545
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,672,308
$15,751,145
-24%
Fees to Service Providers
$2,071,046
$1,322,193
-36%
Advertising & Promotion
$10,979
$5,533
-50%
Offices, Occupancy & IT
$1,959,749
$1,141,303
-42%
Interest
$0
$0
-
Depreciation
$315,768
$264,178
-16%
Other
$2,955,221
$2,085,715
-29%
Total Expenses
$28,955,350
$21,125,612
-27%
Net income
2024
2025
Change
Net income
-$5,305,000
-$3,885,822
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$24,684,856
$17,700,019
-28%
Admin
$2,347,932
$2,682,581
+14%
Fundraising
$1,922,562
$743,012
-61%
Total Expenses
$28,955,350
$21,125,612
-27%