Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$13,475,907
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$13,793,232
Salaries & Benefits
43%
Other
38%
Grants
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,484,230
$991,340
-33%
Government Grants
$10,951,109
$11,676,925
+7%
Fundraising Events
$110,046
$79,130
-28%
Program Services
$1,012,781
$677,495
-33%
Membership Dues
$0
$0
-
Investments
$15,725
$75,959
+383%
Other
$67,336
-$24,942
-137%
Total Revenues
$13,641,227
$13,475,907
-1%
Expenses
2024
2025
Change
Grants
$1,144,096
$931,571
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,128,050
$5,948,864
-3%
Fees to Service Providers
$333,301
$124,683
-63%
Advertising & Promotion
$321,420
$584,787
+82%
Offices, Occupancy & IT
$796,838
$923,714
+16%
Interest
$11,147
$10,051
-10%
Depreciation
$89,379
$96,324
+8%
Other
$4,851,650
$5,173,238
+7%
Total Expenses
$13,675,881
$13,793,232
+1%
Net income
2024
2025
Change
Net income
-$34,654
-$317,325
-816%
Functional Expenses
Summary
2024
2025
Change
Program
$10,241,148
$10,339,614
+1%
Admin
$2,709,398
$2,785,943
+3%
Fundraising
$725,335
$667,675
-8%
Total Expenses
$13,675,881
$13,793,232
+1%