Income Statement

Fiscal Year: 2025
Revenues in 2025
$38,061,951
Program Services
95%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,933,733
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Depreciation
13%
Other
8%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$204,839
$604,929
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,480,948
$36,007,657
+11%
Membership Dues
$0
$0
-
Investments
$15,174
$38,269
+152%
Other
$1,569,875
$1,411,096
-10%
Total Revenues
$34,270,836
$38,061,951
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,356,193
$19,869,581
+8%
Fees to Service Providers
$630,480
$571,075
-9%
Advertising & Promotion
$199,353
$267,482
+34%
Offices, Occupancy & IT
$4,965,732
$5,299,598
+7%
Interest
$2,196,141
$2,255,340
+3%
Depreciation
$4,412,662
$4,712,250
+7%
Other
$2,715,028
$2,958,407
+9%
Total Expenses
$33,475,589
$35,933,733
+7%
Net income
2024
2025
Change
Net income
+$795,247
+$2,128,218
+168%
Functional Expenses
Summary
2024
2025
Change
Program
$26,903,988
$29,114,546
+8%
Admin
$6,372,248
$6,551,705
+3%
Fundraising
$199,353
$267,482
+34%
Total Expenses
$33,475,589
$35,933,733
+7%