Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$6,575,859
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$6,634,069
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$25,563
$0
-100%
Government Grants
$3,015,924
$2,556,724
-15%
Fundraising Events
$0
$0
-
Program Services
$3,670,924
$3,874,529
+6%
Membership Dues
$0
$0
-
Investments
$77,118
$145,252
+88%
Other
$0
-$646
-
Total Revenues
$6,789,529
$6,575,859
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,609,481
$3,318,051
-8%
Fees to Service Providers
$761,209
$792,338
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$808,276
$747,093
-8%
Interest
$0
$408
-
Depreciation
$231,706
$215,451
-7%
Other
$1,422,015
$1,560,728
+10%
Total Expenses
$6,832,687
$6,634,069
-3%
Net income
2024
2025
Change
Net income
-$43,158
-$58,210
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$4,776,493
$4,566,655
-4%
Admin
$2,056,194
$2,067,414
+1%
Fundraising
$0
$0
-
Total Expenses
$6,832,687
$6,634,069
-3%
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