Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$33,584,311
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$37,697,592
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,125,860
$1,612,917
+43%
Government Grants
$8,182,647
$8,555,675
+5%
Fundraising Events
$0
$0
-
Program Services
$23,519,873
$23,324,620
-1%
Membership Dues
$0
$0
-
Investments
$159,654
$109,593
-31%
Other
$0
-$18,494
-
Total Revenues
$32,988,034
$33,584,311
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,019,323
$21,255,666
+1%
Fees to Service Providers
$2,490,017
$1,556,546
-37%
Advertising & Promotion
$575,491
$341,527
-41%
Offices, Occupancy & IT
$3,857,343
$3,715,728
-4%
Interest
$0
$0
-
Depreciation
$837,449
$792,428
-5%
Other
$8,390,725
$10,035,697
+20%
Total Expenses
$37,170,348
$37,697,592
+1%
Net income
2024
2025
Change
Net income
-$4,182,314
-$4,113,281
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$31,121,205
$30,940,249
-1%
Admin
$6,047,758
$6,757,343
+12%
Fundraising
$1,385
$0
-100%
Total Expenses
$37,170,348
$37,697,592
+1%