Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$7,031,433
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$6,560,459
Salaries & Benefits
59%
Grants
16%
Other
12%
Depreciation
6%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$93,315
$100,916
+8%
Government Grants
$0
$0
-
Fundraising Events
$810
$0
-100%
Program Services
$6,322,152
$6,790,994
+7%
Membership Dues
$0
$0
-
Investments
$52,825
$139,539
+164%
Other
$1,048
-$16
-102%
Total Revenues
$6,470,150
$7,031,433
+9%
Expenses
2024
2025
Change
Grants
$872,485
$1,076,104
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,925,706
$3,897,813
-1%
Fees to Service Providers
$93,181
$71,999
-23%
Advertising & Promotion
$17,493
$10,573
-40%
Offices, Occupancy & IT
$59,333
$30,007
-49%
Interest
$301,711
$291,240
-3%
Depreciation
$405,828
$408,416
+1%
Other
$808,478
$774,307
-4%
Total Expenses
$6,484,215
$6,560,459
+1%
Net income
2024
2025
Change
Net income
-$14,065
+$470,974
-3449%
Functional Expenses
Summary
2024
2025
Change
Program
$4,611,447
$4,794,569
+4%
Admin
$1,483,751
$1,368,198
-8%
Fundraising
$389,017
$397,692
+2%
Total Expenses
$6,484,215
$6,560,459
+1%