Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$7,433,300
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$10,396,766
Grants
45%
Salaries & Benefits
28%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,303,841
$7,191,926
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,083
$250,277
+432%
Other
$142,201
-$8,903
-106%
Total Revenues
$13,493,125
$7,433,300
-45%
Expenses
2024
2025
Change
Grants
$3,687,258
$4,705,242
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,886,664
$2,898,992
+0%
Fees to Service Providers
$1,313,409
$1,815,974
+38%
Advertising & Promotion
$0
$61,599
-
Offices, Occupancy & IT
$420,955
$364,278
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,818
$550,681
+23%
Total Expenses
$8,756,104
$10,396,766
+19%
Net income
2024
2025
Change
Net income
+$4,737,021
-$2,963,466
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$6,897,671
$8,033,626
+16%
Admin
$1,301,746
$1,421,198
+9%
Fundraising
$556,687
$941,942
+69%
Total Expenses
$8,756,104
$10,396,766
+19%
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