Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$14,834,168
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$12,854,599
Salaries & Benefits
65%
Other
26%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,811,163
$4,303,540
+13%
Government Grants
$9,521,080
$9,956,902
+5%
Fundraising Events
$449,792
$335,972
-25%
Program Services
$66,394
$149,129
+125%
Membership Dues
$0
$0
-
Investments
$93,341
$97,721
+5%
Other
-$23,694
-$9,096
-62%
Total Revenues
$13,918,076
$14,834,168
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,121,900
$8,416,305
+18%
Fees to Service Providers
$194,297
$178,947
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,314
$254,355
+2%
Interest
$100,825
$85,958
-15%
Depreciation
$422,459
$543,254
+29%
Other
$3,651,387
$3,375,780
-8%
Total Expenses
$11,740,182
$12,854,599
+9%
Net income
2024
2025
Change
Net income
+$2,177,894
+$1,979,569
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$10,121,811
$10,844,758
+7%
Admin
$1,062,283
$1,416,869
+33%
Fundraising
$556,088
$592,972
+7%
Total Expenses
$11,740,182
$12,854,599
+9%