Income Statement

Fiscal Year: 2025
Revenues in 2025
$26,662,346
Program Services
80%
Contributions
13%
Investments
5%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,567,809
Salaries & Benefits
55%
Other
17%
Grants
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,520,149
$3,500,574
+130%
Government Grants
$54,393
$37,537
-31%
Fundraising Events
$47,984
$0
-100%
Program Services
$19,928,717
$21,251,651
+7%
Membership Dues
$0
$0
-
Investments
$1,353,914
$1,384,473
+2%
Other
$865,517
$488,111
-44%
Total Revenues
$23,770,674
$26,662,346
+12%
Expenses
2024
2025
Change
Grants
$3,766,512
$4,019,575
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,880,625
$13,578,032
+5%
Fees to Service Providers
$167,450
$340,031
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,247,818
$1,445,169
+16%
Interest
$0
$0
-
Depreciation
$935,462
$927,658
-1%
Other
$3,956,814
$4,257,344
+8%
Total Expenses
$22,954,681
$24,567,809
+7%
Net income
2024
2025
Change
Net income
+$815,993
+$2,094,537
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$17,509,584
$18,612,236
+6%
Admin
$4,637,040
$5,099,415
+10%
Fundraising
$808,057
$856,158
+6%
Total Expenses
$22,954,681
$24,567,809
+7%