Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,222,664
Program Services
88%
Contributions
5%
Other
4%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,830,499
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$953,580
$1,218,186
+28%
Government Grants
$606,349
$289,213
-52%
Fundraising Events
$0
$0
-
Program Services
$20,096,003
$21,220,371
+6%
Membership Dues
$0
$0
-
Investments
$573,303
$613,754
+7%
Other
$264,555
$881,140
+233%
Total Revenues
$22,493,790
$24,222,664
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,232,735
$16,716,189
+10%
Fees to Service Providers
$0
$157,960
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,385,875
$1,475,027
-38%
Interest
$0
$0
-
Depreciation
$0
$738,610
-
Other
$3,120,415
$3,742,713
+20%
Total Expenses
$20,739,025
$22,830,499
+10%
Net income
2024
2025
Change
Net income
+$1,754,765
+$1,392,165
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$18,294,786
$20,256,482
+11%
Admin
$2,350,939
$2,447,579
+4%
Fundraising
$93,300
$126,438
+36%
Total Expenses
$20,739,025
$22,830,499
+10%