Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$4,679,918
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$4,247,222
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$734,371
$261,100
-64%
Government Grants
$2,101,847
$0
-100%
Fundraising Events
$6,020
$0
-100%
Program Services
$799,565
$4,392,720
+449%
Membership Dues
$37,254
$27,253
-27%
Investments
$32,481
$29,052
-11%
Other
$8,801
-$30,207
-443%
Total Revenues
$3,720,339
$4,679,918
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,816,619
$2,956,846
+5%
Fees to Service Providers
$173,554
$224,316
+29%
Advertising & Promotion
$13,513
$23,956
+77%
Offices, Occupancy & IT
$147,245
$122,886
-17%
Interest
$0
$0
-
Depreciation
$61,708
$58,619
-5%
Other
$1,103,196
$860,599
-22%
Total Expenses
$4,315,835
$4,247,222
-2%
Net income
2024
2025
Change
Net income
-$595,496
+$432,696
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$3,341,679
$3,222,975
-4%
Admin
$406,880
$433,556
+7%
Fundraising
$567,276
$590,691
+4%
Total Expenses
$4,315,835
$4,247,222
-2%