Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$10,551,561
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$7,330,006
Salaries & Benefits
56%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,965,002
$6,830,271
+72%
Government Grants
$1,447,264
$745,310
-49%
Fundraising Events
$165,800
$221,730
+34%
Program Services
$2,410,170
$2,779,379
+15%
Membership Dues
$0
$0
-
Investments
$11,408
$9,249
-19%
Other
$178,956
-$34,378
-119%
Total Revenues
$8,178,600
$10,551,561
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,621,764
$4,104,362
-11%
Fees to Service Providers
$126,220
$121,980
-3%
Advertising & Promotion
$303,391
$283,320
-7%
Offices, Occupancy & IT
$623,505
$596,347
-4%
Interest
$260,031
$255,692
-2%
Depreciation
$693,759
$692,691
0%
Other
$1,226,773
$1,275,614
+4%
Total Expenses
$7,855,443
$7,330,006
-7%
Net income
2024
2025
Change
Net income
+$323,157
+$3,221,555
+897%
Functional Expenses
Summary
2024
2025
Change
Program
$6,221,558
$5,759,956
-7%
Admin
$876,995
$733,736
-16%
Fundraising
$756,890
$836,314
+10%
Total Expenses
$7,855,443
$7,330,006
-7%