Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,903,593
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$7,389,779
Salaries & Benefits
53%
Grants
28%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,156,956
$973,963
-16%
Government Grants
$7,345,966
$5,822,897
-21%
Fundraising Events
$50,572
$106,538
+111%
Program Services
$97,996
$83,675
-15%
Membership Dues
$0
$0
-
Investments
$4,486
$3,500
-22%
Other
-$6,640
-$86,980
+1210%
Total Revenues
$8,649,336
$6,903,593
-20%
Expenses
2024
2025
Change
Grants
$3,514,372
$2,102,193
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,428,711
$3,917,146
-12%
Fees to Service Providers
$247,010
$247,491
+0%
Advertising & Promotion
$44,473
$38,384
-14%
Offices, Occupancy & IT
$597,406
$500,408
-16%
Interest
$118,405
$110,429
-7%
Depreciation
$114,635
$115,590
+1%
Other
$389,311
$358,138
-8%
Total Expenses
$9,454,323
$7,389,779
-22%
Net income
2024
2025
Change
Net income
-$804,987
-$486,186
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$8,385,714
$6,208,066
-26%
Admin
$1,060,396
$1,134,555
+7%
Fundraising
$8,213
$47,158
+474%
Total Expenses
$9,454,323
$7,389,779
-22%