Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,993,237
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$8,821,052
Salaries & Benefits
49%
Grants
34%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,713,539
$2,775,386
+2%
Government Grants
$10,000
$41,203
+312%
Fundraising Events
$356,307
$540,097
+52%
Program Services
$5,415,017
$5,553,466
+3%
Membership Dues
$0
$0
-
Investments
$116,610
$92,937
-20%
Other
$102,014
-$9,852
-110%
Total Revenues
$8,713,487
$8,993,237
+3%
Expenses
2024
2025
Change
Grants
$3,072,807
$2,970,959
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,981,201
$4,364,965
+10%
Fees to Service Providers
$426,249
$228,860
-46%
Advertising & Promotion
$26,884
$10,706
-60%
Offices, Occupancy & IT
$575,995
$648,881
+13%
Interest
$101,032
$100,971
0%
Depreciation
$210,678
$339,048
+61%
Other
$389,082
$156,662
-60%
Total Expenses
$8,783,928
$8,821,052
+0%
Net income
2024
2025
Change
Net income
-$70,441
+$172,185
-344%
Functional Expenses
Summary
2024
2025
Change
Program
$7,444,087
$7,601,853
+2%
Admin
$591,052
$592,301
+0%
Fundraising
$748,789
$626,898
-16%
Total Expenses
$8,783,928
$8,821,052
+0%