Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$17,343,230
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$17,833,864
Salaries & Benefits
50%
Grants
28%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$518,247
$23,865
-95%
Government Grants
$18,111,139
$17,426,433
-4%
Fundraising Events
$0
$0
-
Program Services
$753,781
$0
-100%
Membership Dues
$0
$0
-
Investments
$61,545
$55,794
-9%
Other
$6,485
-$162,862
-2611%
Total Revenues
$19,451,197
$17,343,230
-11%
Expenses
2024
2025
Change
Grants
$5,927,601
$5,039,893
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,114,564
$8,935,246
-2%
Fees to Service Providers
$1,116,997
$1,108,411
-1%
Advertising & Promotion
$621,319
$695,496
+12%
Offices, Occupancy & IT
$440,361
$488,877
+11%
Interest
$2,081
$0
-100%
Depreciation
$82,012
$132,749
+62%
Other
$2,418,542
$1,433,192
-41%
Total Expenses
$19,723,477
$17,833,864
-10%
Net income
2024
2025
Change
Net income
-$272,280
-$490,634
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$16,681,876
$14,570,520
-13%
Admin
$3,041,601
$3,263,344
+7%
Fundraising
$0
$0
-
Total Expenses
$19,723,477
$17,833,864
-10%