Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$7,503,321
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$6,666,169
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
6%
Grants
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$469,048
-
Government Grants
-
$2,186,999
-
Fundraising Events
-
$731,803
-
Program Services
-
$4,135,143
-
Membership Dues
-
$0
-
Investments
-
$136,559
-
Other
-
-$156,231
-
Total Revenues
-
$7,503,321
-
Expenses
2024
2025
Change
Grants
-
$325,563
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$4,379,448
-
Fees to Service Providers
-
$313,001
-
Advertising & Promotion
-
$57,212
-
Offices, Occupancy & IT
-
$1,100,474
-
Interest
-
$0
-
Depreciation
-
$61,379
-
Other
-
$429,092
-
Total Expenses
-
$6,666,169
-
Net income
2024
2025
Change
Net income
-
+$837,152
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$5,224,450
-
Admin
-
$979,693
-
Fundraising
-
$462,026
-
Total Expenses
-
$6,666,169
-