Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$3,316,255
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,601,930
Other
62%
Fees to Service Providers
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$757,029
$296,113
-61%
Government Grants
$2,733,815
$2,705,535
-1%
Fundraising Events
$315,808
$329,488
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,415
$36,892
+4%
Other
-$54,488
-$51,773
-5%
Total Revenues
$3,787,579
$3,316,255
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,291,190
$523,551
-77%
Fees to Service Providers
$1,010,324
$618,989
-39%
Advertising & Promotion
$24,938
$12,597
-49%
Offices, Occupancy & IT
$179,278
$187,275
+4%
Interest
$0
$0
-
Depreciation
$8,340
$9,953
+19%
Other
$252,315
$2,249,565
+792%
Total Expenses
$3,766,385
$3,601,930
-4%
Net income
2024
2025
Change
Net income
+$21,194
-$285,675
-1448%
Functional Expenses
Summary
2024
2025
Change
Program
$3,209,930
$3,057,521
-5%
Admin
$269,150
$231,434
-14%
Fundraising
$287,305
$312,975
+9%
Total Expenses
$3,766,385
$3,601,930
-4%