Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$7,865,581
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
$8,648,225
Salaries & Benefits
49%
Fees to Service Providers
40%
Other
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,334,956
$4,093,823
-51%
Fundraising Events
$0
$0
-
Program Services
$3,634,395
$3,570,178
-2%
Membership Dues
$0
$0
-
Investments
$160,906
$203,695
+27%
Other
$190
-$2,115
-1213%
Total Revenues
$12,130,447
$7,865,581
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,161,400
$4,224,089
+2%
Fees to Service Providers
$6,055,834
$3,480,585
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,937
$250,868
-32%
Interest
$0
$0
-
Depreciation
$265,742
$258,973
-3%
Other
$557,476
$433,710
-22%
Total Expenses
$11,409,389
$8,648,225
-24%
Net income
2024
2025
Change
Net income
+$721,058
-$782,644
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$10,149,422
$7,391,395
-27%
Admin
$1,259,967
$1,256,830
0%
Fundraising
$0
$0
-
Total Expenses
$11,409,389
$8,648,225
-24%