Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$8,434,816
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
$8,213,706
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$178,407
$203,481
+14%
Government Grants
$0
$114,188
-
Fundraising Events
$0
$0
-
Program Services
$7,639,887
$8,113,914
+6%
Membership Dues
$0
$0
-
Investments
$5,279
$12,155
+130%
Other
$12,061
-$8,922
-174%
Total Revenues
$7,835,634
$8,434,816
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,548,624
$5,713,842
+3%
Fees to Service Providers
$76,611
$661,482
+763%
Advertising & Promotion
$11,053
$2,090
-81%
Offices, Occupancy & IT
$588,213
$481,305
-18%
Interest
$7,243
$7,426
+3%
Depreciation
$73,208
$77,731
+6%
Other
$1,652,100
$1,269,830
-23%
Total Expenses
$7,957,052
$8,213,706
+3%
Net income
2024
2025
Change
Net income
-$121,418
+$221,110
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$6,552,775
$6,655,271
+2%
Admin
$1,404,277
$1,558,435
+11%
Fundraising
$0
$0
-
Total Expenses
$7,957,052
$8,213,706
+3%