Income Statement

Fiscal Year: 2025
Revenues in 2025
$37,137,460
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$37,294,841
Salaries & Benefits
41%
Fees to Service Providers
25%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,469
$102,469
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,102,291
$36,537,012
+10%
Membership Dues
$0
$0
-
Investments
$257,319
$230,296
-11%
Other
$186,003
$267,683
+44%
Total Revenues
$33,603,082
$37,137,460
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,231,151
$15,424,619
+1%
Fees to Service Providers
$6,187,900
$9,444,570
+53%
Advertising & Promotion
$180,219
$138,226
-23%
Offices, Occupancy & IT
$2,599,701
$2,589,260
0%
Interest
$317
$0
-100%
Depreciation
$335,689
$338,136
+1%
Other
$9,133,128
$9,360,030
+2%
Total Expenses
$33,668,105
$37,294,841
+11%
Net income
2024
2025
Change
Net income
-$65,023
-$157,381
-142%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,668,105
$37,294,841
+11%