Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$5,731,765
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$6,388,770
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Grants
9%
Other
8%
Depreciation
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$292,047
$293,992
+1%
Government Grants
$75,700
$120,461
+59%
Fundraising Events
$0
$0
-
Program Services
$4,110,399
$5,222,626
+27%
Membership Dues
$0
$0
-
Investments
$96,632
$96,827
+0%
Other
$6,575
-$2,141
-133%
Total Revenues
$4,581,353
$5,731,765
+25%
Expenses
2024
2025
Change
Grants
$209,500
$604,012
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,904,440
$4,225,279
+8%
Fees to Service Providers
$21,607
$45,831
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$534,325
$632,524
+18%
Interest
$0
$0
-
Depreciation
$359,287
$355,766
-1%
Other
$500,393
$525,358
+5%
Total Expenses
$5,529,552
$6,388,770
+16%
Net income
2024
2025
Change
Net income
-$948,199
-$657,005
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$5,276,746
$6,117,837
+16%
Admin
$90,675
$97,027
+7%
Fundraising
$162,131
$173,906
+7%
Total Expenses
$5,529,552
$6,388,770
+16%