Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,743,447
Program Services
86%
Government Grants
13%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$22,090,847
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$105,140
$238,706
+127%
Government Grants
$5,101,947
$2,915,476
-43%
Fundraising Events
$0
$0
-
Program Services
$18,140,343
$19,541,718
+8%
Membership Dues
$0
$0
-
Investments
$1,037
$47,547
+4485%
Other
$0
$0
-
Total Revenues
$23,348,467
$22,743,447
-3%
Expenses
2024
2025
Change
Grants
$21,000
$23,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,270,074
$12,318,378
+0%
Fees to Service Providers
$3,912,581
$4,291,787
+10%
Advertising & Promotion
$187,706
$173,643
-7%
Offices, Occupancy & IT
$1,199,207
$1,212,144
+1%
Interest
$685,845
$647,137
-6%
Depreciation
$1,340,633
$1,446,618
+8%
Other
$2,028,687
$1,977,640
-3%
Total Expenses
$21,645,733
$22,090,847
+2%
Net income
2024
2025
Change
Net income
+$1,702,734
+$652,600
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$20,287,808
$20,646,240
+2%
Admin
$1,223,157
$1,280,320
+5%
Fundraising
$134,768
$164,287
+22%
Total Expenses
$21,645,733
$22,090,847
+2%