Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,928,965
Program Services
95%
Investments
2%
Contributions
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,836,467
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$301,917
$273,704
-9%
Government Grants
$1,858,161
$246,273
-87%
Fundraising Events
$0
$0
-
Program Services
$17,317,701
$17,097,694
-1%
Membership Dues
$0
$0
-
Investments
$233,483
$308,694
+32%
Other
$648,521
$2,600
-100%
Total Revenues
$20,359,783
$17,928,965
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,331,983
$14,552,099
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,112,864
$1,118,912
+1%
Interest
$65,979
$56,654
-14%
Depreciation
$747,027
$652,205
-13%
Other
$2,983,586
$3,456,597
+16%
Total Expenses
$20,241,439
$19,836,467
-2%
Net income
2024
2025
Change
Net income
+$118,344
-$1,907,502
-1712%
Functional Expenses
Summary
2024
2025
Change
Program
$17,638,775
$17,259,473
-2%
Admin
$2,491,938
$2,437,284
-2%
Fundraising
$110,726
$139,710
+26%
Total Expenses
$20,241,439
$19,836,467
-2%