Income Statement

Fiscal Year: 2025
Revenues in 2025
$20,178,616
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,377,351
Salaries & Benefits
44%
Fees to Service Providers
30%
Other
17%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,828,841
$19,463,448
+9%
Membership Dues
$0
$0
-
Investments
$698,885
$657,661
-6%
Other
$0
$57,507
-
Total Revenues
$18,527,726
$20,178,616
+9%
Expenses
2024
2025
Change
Grants
$352,084
$537,363
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,995,027
$7,565,639
+8%
Fees to Service Providers
$2,730,630
$5,216,483
+91%
Advertising & Promotion
$60,171
$41,530
-31%
Offices, Occupancy & IT
$832,859
$945,347
+14%
Interest
$0
$0
-
Depreciation
$47,681
$38,359
-20%
Other
$2,876,800
$3,032,630
+5%
Total Expenses
$13,895,252
$17,377,351
+25%
Net income
2024
2025
Change
Net income
+$4,632,474
+$2,801,265
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$13,895,252
$17,377,351
+25%