Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$11,651,085
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$11,637,019
Salaries & Benefits
66%
Other
12%
Grants
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$469,704
$325,632
-31%
Government Grants
$0
$407,991
-
Fundraising Events
$285,728
$259,136
-9%
Program Services
$10,406,136
$10,541,613
+1%
Membership Dues
$0
$0
-
Investments
$72,494
$129,198
+78%
Other
-$64,193
-$12,485
-81%
Total Revenues
$11,169,869
$11,651,085
+4%
Expenses
2024
2025
Change
Grants
$881,036
$938,238
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,530,732
$7,625,095
+1%
Fees to Service Providers
$118,597
$166,223
+40%
Advertising & Promotion
$27,483
$31,328
+14%
Offices, Occupancy & IT
$527,472
$574,895
+9%
Interest
$283,678
$291,643
+3%
Depreciation
$582,713
$589,326
+1%
Other
$1,387,047
$1,420,271
+2%
Total Expenses
$11,338,758
$11,637,019
+3%
Net income
2024
2025
Change
Net income
-$168,889
+$14,066
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$9,948,068
$10,263,985
+3%
Admin
$1,086,759
$1,119,775
+3%
Fundraising
$303,931
$253,259
-17%
Total Expenses
$11,338,758
$11,637,019
+3%