Income Statement

Fiscal Year: 2025
Revenues in 2025
$60,120,504
Program Services
97%
Investments
2%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,082,255
Salaries & Benefits
74%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
4%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$181,859
$226,585
+25%
Government Grants
$410,360
$319,379
-22%
Fundraising Events
$0
$0
-
Program Services
$56,736,702
$58,488,787
+3%
Membership Dues
$0
$0
-
Investments
$1,177,051
$1,047,376
-11%
Other
-$53,625
$38,377
-172%
Total Revenues
$58,452,347
$60,120,504
+3%
Expenses
2024
2025
Change
Grants
$142,650
$116,100
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,811,138
$41,485,242
+2%
Fees to Service Providers
$4,015,661
$4,648,703
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,035,191
$3,716,292
-8%
Interest
$915,445
$966,303
+6%
Depreciation
$2,785,357
$3,169,251
+14%
Other
$1,881,780
$1,980,364
+5%
Total Expenses
$54,587,222
$56,082,255
+3%
Net income
2024
2025
Change
Net income
+$3,865,125
+$4,038,249
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$50,691,271
$51,433,123
+1%
Admin
$3,364,000
$4,119,053
+22%
Fundraising
$531,951
$530,079
0%
Total Expenses
$54,587,222
$56,082,255
+3%