Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,644,640
Program Services
76%
Other
11%
Contributions
7%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,267,639
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Depreciation
8%
Other
7%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$532,637
$857,182
+61%
Government Grants
$0
$0
-
Fundraising Events
$220,113
$324,455
+47%
Program Services
$8,559,860
$8,797,263
+3%
Membership Dues
$0
$0
-
Investments
$301,565
$337,091
+12%
Other
$148,550
$1,328,649
+794%
Total Revenues
$9,762,725
$11,644,640
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,097,465
$6,597,409
+8%
Fees to Service Providers
$34,948
$38,465
+10%
Advertising & Promotion
$83,961
$109,531
+30%
Offices, Occupancy & IT
$939,275
$880,367
-6%
Interest
$260,959
$255,892
-2%
Depreciation
$635,225
$695,598
+10%
Other
$747,122
$690,377
-8%
Total Expenses
$8,798,955
$9,267,639
+5%
Net income
2024
2025
Change
Net income
+$963,770
+$2,377,001
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$7,641,422
$8,019,817
+5%
Admin
$999,740
$1,113,662
+11%
Fundraising
$157,793
$134,160
-15%
Total Expenses
$8,798,955
$9,267,639
+5%