Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,237,892
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,892,143
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$144,251
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,597,464
$13,142,923
+13%
Membership Dues
$0
$0
-
Investments
$27,493
$26,314
-4%
Other
-$2,191
$68,655
-3234%
Total Revenues
$11,767,017
$13,237,892
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,194,918
$8,673,362
+6%
Fees to Service Providers
$279,204
$343,409
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,026,993
$1,822,913
-10%
Interest
$635
$537
-15%
Depreciation
$164,579
$199,921
+21%
Other
$1,595,690
$1,852,001
+16%
Total Expenses
$12,262,019
$12,892,143
+5%
Net income
2024
2025
Change
Net income
-$495,002
+$345,749
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$10,786,941
$11,299,127
+5%
Admin
$1,475,078
$1,593,016
+8%
Fundraising
$0
$0
-
Total Expenses
$12,262,019
$12,892,143
+5%