Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$5,452,303
Government Grants
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,650,828
Interest
31%
Other
25%
Salaries & Benefits
18%
Grants
16%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,454,216
$3,599,611
+4%
Fundraising Events
$0
$0
-
Program Services
$767,828
$782,858
+2%
Membership Dues
$0
$0
-
Investments
$466,599
$1,184,333
+154%
Other
-$141,310
-$114,499
-19%
Total Revenues
$4,547,333
$5,452,303
+20%
Expenses
2024
2025
Change
Grants
$1,648,060
$735,604
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,948
$843,462
-3%
Fees to Service Providers
$121,500
$122,333
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,640
$18,837
-13%
Interest
$1,467,520
$1,448,270
-1%
Depreciation
$399,288
$341,377
-15%
Other
$1,055,994
$1,140,945
+8%
Total Expenses
$5,582,950
$4,650,828
-17%
Net income
2024
2025
Change
Net income
-$1,035,617
+$801,475
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$5,565,171
$4,632,843
-17%
Admin
$17,779
$17,985
+1%
Fundraising
$0
$0
-
Total Expenses
$5,582,950
$4,650,828
-17%