Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,156,267
Program Services
98%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$31,757,891
Salaries & Benefits
91%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$581,736
$388,682
-33%
Government Grants
$195,000
$50,000
-74%
Fundraising Events
$135,653
$154,793
+14%
Program Services
$29,929,228
$33,341,993
+11%
Membership Dues
$0
$0
-
Investments
$108,460
$190,034
+75%
Other
$25,824
$30,765
+19%
Total Revenues
$30,975,901
$34,156,267
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,522,639
$29,031,535
+14%
Fees to Service Providers
$265,369
$297,583
+12%
Advertising & Promotion
$22,570
$22,498
0%
Offices, Occupancy & IT
$690,594
$1,000,891
+45%
Interest
$0
$0
-
Depreciation
$136,974
$155,678
+14%
Other
$1,366,993
$1,249,706
-9%
Total Expenses
$28,005,139
$31,757,891
+13%
Net income
2024
2025
Change
Net income
+$2,970,762
+$2,398,376
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$25,945,073
$29,417,679
+13%
Admin
$1,810,375
$2,086,261
+15%
Fundraising
$249,691
$253,951
+2%
Total Expenses
$28,005,139
$31,757,891
+13%