Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$6,840,155
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$6,837,205
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Other
19%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,138,232
$1,687,468
+48%
Government Grants
$117,850
$51,986
-56%
Fundraising Events
$104,200
$175,317
+68%
Program Services
$4,363,156
$4,879,091
+12%
Membership Dues
$0
$0
-
Investments
$135,416
$74,405
-45%
Other
-$16,062
-$28,112
+75%
Total Revenues
$5,842,792
$6,840,155
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,057,497
$3,155,353
+3%
Fees to Service Providers
$59,525
$5,375
-91%
Advertising & Promotion
$68,530
$60,879
-11%
Offices, Occupancy & IT
$1,678,234
$1,635,484
-3%
Interest
$392,918
$234,357
-40%
Depreciation
$458,142
$472,957
+3%
Other
$1,203,949
$1,272,800
+6%
Total Expenses
$6,918,795
$6,837,205
-1%
Net income
2024
2025
Change
Net income
-$1,076,003
+$2,950
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$5,921,342
$5,986,112
+1%
Admin
$770,010
$747,369
-3%
Fundraising
$227,443
$103,724
-54%
Total Expenses
$6,918,795
$6,837,205
-1%