Income Statement

Fiscal Year: 2025
Revenues in 2025
$20,013,769
Program Services
95%
Other
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$20,412,117
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$105,218
$47,662
-55%
Government Grants
$237,297
$152,940
-36%
Fundraising Events
$0
$52,928
-
Program Services
$17,922,751
$18,937,992
+6%
Membership Dues
$0
$0
-
Investments
$95,421
$135,997
+43%
Other
$2,304,066
$686,250
-70%
Total Revenues
$20,664,753
$20,013,769
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,319,631
$16,806,864
+3%
Fees to Service Providers
$509,618
$301,957
-41%
Advertising & Promotion
$25,220
$35,423
+40%
Offices, Occupancy & IT
$1,114,978
$1,138,708
+2%
Interest
$121,489
$119,249
-2%
Depreciation
$481,679
$579,651
+20%
Other
$1,455,713
$1,430,265
-2%
Total Expenses
$20,028,328
$20,412,117
+2%
Net income
2024
2025
Change
Net income
+$636,425
-$398,348
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$15,946,954
$16,855,148
+6%
Admin
$4,002,938
$3,487,128
-13%
Fundraising
$78,436
$69,841
-11%
Total Expenses
$20,028,328
$20,412,117
+2%