Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,774,182
Program Services
64%
Government Grants
14%
Other
13%
Contributions
8%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$29,316,988
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,104,626
$2,335,424
+111%
Government Grants
$4,650,088
$4,160,039
-11%
Fundraising Events
$52,954
$61,206
+16%
Program Services
$19,646,149
$19,018,805
-3%
Membership Dues
$0
$0
-
Investments
$283,176
$366,734
+30%
Other
$2,463,556
$3,831,974
+56%
Total Revenues
$28,200,549
$29,774,182
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,604,397
$22,548,921
+9%
Fees to Service Providers
$946,354
$821,330
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,763,578
$3,032,755
+10%
Interest
$0
$0
-
Depreciation
$702,811
$708,895
+1%
Other
$2,362,768
$2,205,087
-7%
Total Expenses
$27,379,908
$29,316,988
+7%
Net income
2024
2025
Change
Net income
+$820,641
+$457,194
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$24,454,641
$26,467,060
+8%
Admin
$2,515,823
$2,589,484
+3%
Fundraising
$409,444
$260,444
-36%
Total Expenses
$27,379,908
$29,316,988
+7%