Income Statement

Fiscal Year: 2025
Revenues in 2025
$16,059,626
Program Services
84%
Government Grants
13%
Investments
1%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2025
$14,977,572
Salaries & Benefits
65%
Other
31%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,611,217
$2,164,209
+34%
Fundraising Events
$140,679
$103,481
-26%
Program Services
$12,784,664
$13,544,436
+6%
Membership Dues
$0
$0
-
Investments
$144,589
$167,598
+16%
Other
$433,246
$79,902
-82%
Total Revenues
$15,114,395
$16,059,626
+6%
Expenses
2024
2025
Change
Grants
$176,945
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,947,152
$9,701,194
-2%
Fees to Service Providers
$104,581
$69,486
-34%
Advertising & Promotion
$36,186
$37,863
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$569,740
$541,725
-5%
Other
$4,447,168
$4,627,304
+4%
Total Expenses
$15,281,772
$14,977,572
-2%
Net income
2024
2025
Change
Net income
-$167,377
+$1,082,054
-746%
Functional Expenses
Summary
2024
2025
Change
Program
$13,886,390
$13,613,438
-2%
Admin
$1,359,767
$1,328,969
-2%
Fundraising
$35,615
$35,165
-1%
Total Expenses
$15,281,772
$14,977,572
-2%