Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,292,653
Program Services
84%
Contributions
12%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,541,948
Salaries & Benefits
61%
Other
15%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,449,791
$4,823,797
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,795,225
$34,527,494
+5%
Membership Dues
$0
$0
-
Investments
$1,365,175
$1,778,989
+30%
Other
$1,806,659
$162,373
-91%
Total Revenues
$38,416,850
$41,292,653
+7%
Expenses
2024
2025
Change
Grants
$2,983,713
$2,698,258
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,749,931
$22,152,154
+2%
Fees to Service Providers
$1,537,233
$1,485,155
-3%
Advertising & Promotion
$141,968
$114,139
-20%
Offices, Occupancy & IT
$2,619,397
$2,433,836
-7%
Interest
$213,355
$200,117
-6%
Depreciation
$2,113,759
$2,158,772
+2%
Other
$5,176,625
$5,299,517
+2%
Total Expenses
$36,535,981
$36,541,948
+0%
Net income
2024
2025
Change
Net income
+$1,880,869
+$4,750,705
+153%
Functional Expenses
Summary
2024
2025
Change
Program
$31,136,821
$31,526,781
+1%
Admin
$4,489,549
$4,107,464
-9%
Fundraising
$909,611
$907,703
0%
Total Expenses
$36,535,981
$36,541,948
+0%