Income Statement

Fiscal Year: 2025
Revenues in 2025
$47,934,885
Program Services
97%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$43,545,063
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$522,781
$377,170
-28%
Government Grants
$259,445
$458,109
+77%
Fundraising Events
$0
$0
-
Program Services
$38,796,702
$46,646,953
+20%
Membership Dues
$0
$0
-
Investments
$238,137
$405,045
+70%
Other
$14,513
$47,608
+228%
Total Revenues
$39,831,578
$47,934,885
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,136,916
$35,828,142
+8%
Fees to Service Providers
$895,495
$1,271,632
+42%
Advertising & Promotion
$268,122
$339,655
+27%
Offices, Occupancy & IT
$2,496,935
$2,651,950
+6%
Interest
$71,718
$79,164
+10%
Depreciation
$605,207
$613,567
+1%
Other
$2,641,018
$2,760,953
+5%
Total Expenses
$40,115,411
$43,545,063
+9%
Net income
2024
2025
Change
Net income
-$283,833
+$4,389,822
-1647%
Functional Expenses
Summary
2024
2025
Change
Program
$35,884,718
$38,897,352
+8%
Admin
$3,989,446
$4,487,162
+12%
Fundraising
$241,247
$160,549
-33%
Total Expenses
$40,115,411
$43,545,063
+9%