Income Statement

Fiscal Year: 2025
Revenues in 2025
$30,185,494
Program Services
95%
Contributions
2%
Government Grants
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,625,378
Salaries & Benefits
67%
Grants
14%
Other
13%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$446,221
$644,727
+44%
Government Grants
$211,576
$394,265
+86%
Fundraising Events
$0
$0
-
Program Services
$25,287,673
$28,757,192
+14%
Membership Dues
$0
$0
-
Investments
$475,579
$376,612
-21%
Other
-$3,092
$12,698
-511%
Total Revenues
$26,417,957
$30,185,494
+14%
Expenses
2024
2025
Change
Grants
$0
$4,476,351
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,617,109
$21,829,473
+11%
Fees to Service Providers
$351,714
$731,565
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,555
$399,806
+5%
Interest
$24,492
$28,932
+18%
Depreciation
$603,098
$763,517
+27%
Other
$3,659,231
$4,395,734
+20%
Total Expenses
$24,635,199
$32,625,378
+32%
Net income
2024
2025
Change
Net income
+$1,782,758
-$2,439,884
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$21,229,124
$28,527,679
+34%
Admin
$3,406,075
$4,097,699
+20%
Fundraising
$0
$0
-
Total Expenses
$24,635,199
$32,625,378
+32%