Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$7,955,792
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$7,624,237
Salaries & Benefits
60%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Grants
4%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$152,699
$300,051
+96%
Government Grants
$76,600
$60,440
-21%
Fundraising Events
$777,120
$758,192
-2%
Program Services
$6,020,281
$6,756,322
+12%
Membership Dues
$0
$0
-
Investments
$140,449
$128,337
-9%
Other
$91,932
-$47,550
-152%
Total Revenues
$7,259,081
$7,955,792
+10%
Expenses
2024
2025
Change
Grants
$290,007
$334,603
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,879,067
$4,588,902
+18%
Fees to Service Providers
$1,698,012
$1,596,163
-6%
Advertising & Promotion
$12,028
$12,164
+1%
Offices, Occupancy & IT
$769,596
$790,468
+3%
Interest
$0
$0
-
Depreciation
$152,787
$97,428
-36%
Other
$195,988
$204,509
+4%
Total Expenses
$6,997,485
$7,624,237
+9%
Net income
2024
2025
Change
Net income
+$261,596
+$331,555
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$6,067,699
$6,603,657
+9%
Admin
$929,017
$1,020,580
+10%
Fundraising
$769
$0
-100%
Total Expenses
$6,997,485
$7,624,237
+9%