Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$7,078,396
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$7,609,694
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Other
14%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$156,358
$159,681
+2%
Government Grants
$4,188,687
$3,578,122
-15%
Fundraising Events
$49,994
$76,725
+53%
Program Services
$1,658,797
$3,245,875
+96%
Membership Dues
$0
$0
-
Investments
$43,756
$37,000
-15%
Other
$1,576,868
-$19,007
-101%
Total Revenues
$7,674,460
$7,078,396
-8%
Expenses
2024
2025
Change
Grants
$390,081
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,828,899
$4,030,910
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,871
$4,155
-29%
Offices, Occupancy & IT
$1,740,790
$1,694,948
-3%
Interest
$151,746
$145,188
-4%
Depreciation
$512,752
$634,613
+24%
Other
$1,118,476
$1,099,880
-2%
Total Expenses
$7,748,615
$7,609,694
-2%
Net income
2024
2025
Change
Net income
-$74,155
-$531,298
-616%
Functional Expenses
Summary
2024
2025
Change
Program
$4,807,338
$4,383,143
-9%
Admin
$2,941,277
$3,226,551
+10%
Fundraising
$0
$0
-
Total Expenses
$7,748,615
$7,609,694
-2%