Income Statement

Fiscal Year: 2025
Revenues in 2025
$33,361,390
Program Services
86%
Contributions
8%
Government Grants
4%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$30,380,435
Salaries & Benefits
61%
Other
16%
Grants
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,111,919
$2,676,003
+141%
Government Grants
$296,598
$1,207,817
+307%
Fundraising Events
$317,165
$259,901
-18%
Program Services
$27,596,980
$28,537,361
+3%
Membership Dues
$0
$0
-
Investments
$688,374
$537,930
-22%
Other
$874,849
$142,378
-84%
Total Revenues
$30,885,885
$33,361,390
+8%
Expenses
2024
2025
Change
Grants
$3,025,829
$3,170,672
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,635,778
$18,564,785
+5%
Fees to Service Providers
$81,748
$117,898
+44%
Advertising & Promotion
$135,219
$186,357
+38%
Offices, Occupancy & IT
$1,374,017
$1,432,793
+4%
Interest
$422,763
$414,628
-2%
Depreciation
$1,581,989
$1,712,039
+8%
Other
$4,547,024
$4,781,263
+5%
Total Expenses
$28,804,367
$30,380,435
+5%
Net income
2024
2025
Change
Net income
+$2,081,518
+$2,980,955
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$19,368,024
$23,666,943
+22%
Admin
$8,828,567
$6,060,086
-31%
Fundraising
$607,776
$653,406
+8%
Total Expenses
$28,804,367
$30,380,435
+5%