Income Statement

Fiscal Year: 2025
Revenues in 2025
$35,060,714
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,135,164
Offices, Occupancy & IT
24%
Other
22%
Depreciation
19%
Salaries & Benefits
17%
Fees to Service Providers
11%
Interest
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$998,243
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,209,271
$33,697,211
+1%
Membership Dues
$0
$0
-
Investments
$84,347
$103,016
+22%
Other
$3,037,504
$1,260,487
-59%
Total Revenues
$37,329,365
$35,060,714
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,865,857
$4,955,734
+2%
Fees to Service Providers
$3,082,441
$3,077,417
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,545,715
$6,885,053
+5%
Interest
$2,712,660
$2,555,196
-6%
Depreciation
$4,818,170
$5,390,369
+12%
Other
$5,502,552
$6,271,395
+14%
Total Expenses
$27,527,395
$29,135,164
+6%
Net income
2024
2025
Change
Net income
+$9,801,970
+$5,925,550
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$23,911,864
$25,734,917
+8%
Admin
$3,615,531
$3,400,247
-6%
Fundraising
$0
$0
-
Total Expenses
$27,527,395
$29,135,164
+6%