Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$28,608,083
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$27,509,664
Grants
52%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,742
$91,309
-2%
Government Grants
$23,529,742
$24,814,804
+5%
Fundraising Events
$92,772
$51,403
-45%
Program Services
$3,365,132
$3,379,119
+0%
Membership Dues
$0
$0
-
Investments
$107,737
$302,979
+181%
Other
-$29,189
-$31,531
+8%
Total Revenues
$27,158,936
$28,608,083
+5%
Expenses
2024
2025
Change
Grants
$13,855,456
$14,243,632
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,427,905
$9,233,508
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,067,462
$1,143,407
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,466,432
$2,889,117
+17%
Total Expenses
$26,817,255
$27,509,664
+3%
Net income
2024
2025
Change
Net income
+$341,681
+$1,098,419
+221%
Functional Expenses
Summary
2024
2025
Change
Program
$25,783,632
$26,487,951
+3%
Admin
$996,735
$979,207
-2%
Fundraising
$36,888
$42,506
+15%
Total Expenses
$26,817,255
$27,509,664
+3%