Income Statement

Fiscal Year: 2025
Revenues in 2025
$15,159,157
Program Services
71%
Contributions
22%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$15,478,468
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,112,009
$3,369,396
+8%
Government Grants
$104,350
$411,772
+295%
Fundraising Events
$0
$0
-
Program Services
$10,632,006
$10,755,648
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$649,077
$622,341
-4%
Total Revenues
$14,497,442
$15,159,157
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,589,032
$7,623,198
+0%
Fees to Service Providers
$57,935
$37,909
-35%
Advertising & Promotion
$65,103
$40,814
-37%
Offices, Occupancy & IT
$1,646,450
$1,821,938
+11%
Interest
$44,391
$21,614
-51%
Depreciation
$162,260
$193,946
+20%
Other
$5,336,462
$5,739,049
+8%
Total Expenses
$14,901,633
$15,478,468
+4%
Net income
2024
2025
Change
Net income
-$404,191
-$319,311
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$13,446,944
$13,985,628
+4%
Admin
$1,454,689
$1,492,840
+3%
Fundraising
$0
$0
-
Total Expenses
$14,901,633
$15,478,468
+4%