Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Sign up to
Revenues in 2025
$32,302,722
Program Services
74%
Government Grants
15%
Contributions
8%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$25,777,233
Salaries & Benefits
57%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
8%
Other
8%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,729,388
$2,705,287
+56%
Government Grants
$344,530
$4,760,982
+1282%
Fundraising Events
$25,262
$34,739
+38%
Program Services
$22,330,187
$24,038,268
+8%
Membership Dues
$0
$0
-
Investments
$382,517
$468,879
+23%
Other
$237,954
$294,567
+24%
Total Revenues
$25,049,838
$32,302,722
+29%
Expenses
2024
2025
Change
Grants
$1,648,682
$1,876,888
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,099,457
$14,731,335
+4%
Fees to Service Providers
$1,969,835
$2,181,983
+11%
Advertising & Promotion
$227,428
$204,961
-10%
Offices, Occupancy & IT
$2,416,855
$2,554,182
+6%
Interest
$0
$0
-
Depreciation
$1,992,074
$2,154,012
+8%
Other
$1,958,848
$2,073,872
+6%
Total Expenses
$24,313,179
$25,777,233
+6%
Net income
2024
2025
Change
Net income
+$736,659
+$6,525,489
+786%
Functional Expenses
Summary
2024
2025
Change
Program
$22,256,609
$23,487,108
+6%
Admin
$1,733,723
$1,885,643
+9%
Fundraising
$322,847
$404,482
+25%
Total Expenses
$24,313,179
$25,777,233
+6%