Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,358,558
Program Services
86%
Other
11%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,762,437
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Depreciation
15%
Other
11%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$225,569
$228,826
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,622,133
$10,660,933
+0%
Membership Dues
$0
$0
-
Investments
$24,487
$121,690
+397%
Other
$995,704
$1,347,109
+35%
Total Revenues
$11,867,893
$12,358,558
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,546,229
$6,224,350
+12%
Fees to Service Providers
$348,327
$270,957
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,238,431
$2,051,689
-8%
Interest
$157,928
$141,246
-11%
Depreciation
$1,748,622
$1,738,803
-1%
Other
$1,257,346
$1,335,392
+6%
Total Expenses
$11,296,883
$11,762,437
+4%
Net income
2024
2025
Change
Net income
+$571,010
+$596,121
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$11,296,883
$11,762,437
+4%
Fundraising
$0
$0
-
Total Expenses
$11,296,883
$11,762,437
+4%