Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,773,981
Program Services
96%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$13,648,312
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$255,802
$294,841
+15%
Government Grants
$25,206
$0
-100%
Fundraising Events
$0
$35,125
-
Program Services
$12,688,425
$13,263,981
+5%
Membership Dues
$0
$0
-
Investments
$144,841
$158,472
+9%
Other
$16,635
$21,562
+30%
Total Revenues
$13,130,909
$13,773,981
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,518,442
$11,064,868
+5%
Fees to Service Providers
$331,600
$378,604
+14%
Advertising & Promotion
$87,950
$105,586
+20%
Offices, Occupancy & IT
$562,089
$588,406
+5%
Interest
$0
$0
-
Depreciation
$48,087
$47,725
-1%
Other
$1,358,826
$1,463,123
+8%
Total Expenses
$12,906,994
$13,648,312
+6%
Net income
2024
2025
Change
Net income
+$223,915
+$125,669
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$10,751,101
$11,292,240
+5%
Admin
$2,155,893
$2,356,072
+9%
Fundraising
$0
$0
-
Total Expenses
$12,906,994
$13,648,312
+6%