Income Statement

Fiscal Year: 2025
Revenues in 2025
$16,226,903
Program Services
57%
Contributions
33%
Other
6%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$13,241,379
Salaries & Benefits
56%
Grants
23%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,108,983
$5,424,293
+389%
Government Grants
$96,865
$169,424
+75%
Fundraising Events
$69,249
$109,157
+58%
Program Services
$9,173,495
$9,295,428
+1%
Membership Dues
$0
$0
-
Investments
$290,729
$329,887
+13%
Other
$356,904
$898,714
+152%
Total Revenues
$11,096,225
$16,226,903
+46%
Expenses
2024
2025
Change
Grants
$2,854,490
$3,030,622
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,331,608
$7,463,782
+2%
Fees to Service Providers
$85,461
$51,495
-40%
Advertising & Promotion
$218,883
$201,349
-8%
Offices, Occupancy & IT
$591,263
$569,092
-4%
Interest
$205,099
$218,603
+7%
Depreciation
$547,011
$413,610
-24%
Other
$1,266,417
$1,292,826
+2%
Total Expenses
$13,100,232
$13,241,379
+1%
Net income
2024
2025
Change
Net income
-$2,004,007
+$2,985,524
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$10,134,806
$10,288,701
+2%
Admin
$2,515,890
$2,513,176
0%
Fundraising
$449,536
$439,502
-2%
Total Expenses
$13,100,232
$13,241,379
+1%