Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,063,713
Program Services
75%
Contributions
18%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,475,647
Salaries & Benefits
60%
Other
17%
Grants
13%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,256,711
$5,130,337
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,224,707
$21,695,203
+2%
Membership Dues
$0
$0
-
Investments
$1,162,776
$1,139,575
-2%
Other
$831,693
$1,098,598
+32%
Total Revenues
$26,475,887
$29,063,713
+10%
Expenses
2024
2025
Change
Grants
$3,232,615
$3,447,209
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,243,501
$16,422,768
+8%
Fees to Service Providers
$341,582
$200,158
-41%
Advertising & Promotion
$224,047
$254,784
+14%
Offices, Occupancy & IT
$305,360
$233,887
-23%
Interest
$588,652
$460,339
-22%
Depreciation
$1,699,918
$1,679,605
-1%
Other
$4,580,555
$4,776,897
+4%
Total Expenses
$26,216,230
$27,475,647
+5%
Net income
2024
2025
Change
Net income
+$259,657
+$1,588,066
+512%
Functional Expenses
Summary
2024
2025
Change
Program
$20,773,975
$22,196,230
+7%
Admin
$4,047,371
$3,953,631
-2%
Fundraising
$1,394,884
$1,325,786
-5%
Total Expenses
$26,216,230
$27,475,647
+5%