Income Statement

Fiscal Year: 2025
Revenues in 2025
$32,771,356
Program Services
65%
Other
33%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$33,748,366
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$235,823
$572,917
+143%
Government Grants
$0
$215,000
-
Fundraising Events
$0
$0
-
Program Services
$19,038,142
$21,228,807
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$524,467
$10,754,632
+1951%
Total Revenues
$19,798,432
$32,771,356
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,194,299
$23,434,595
+11%
Fees to Service Providers
$1,338,821
$2,596,161
+94%
Advertising & Promotion
$0
$57,384
-
Offices, Occupancy & IT
$1,983,578
$2,539,361
+28%
Interest
$405,002
$394,662
-3%
Depreciation
$479,762
$321,025
-33%
Other
$3,991,155
$4,405,178
+10%
Total Expenses
$29,392,617
$33,748,366
+15%
Net income
2024
2025
Change
Net income
-$9,594,185
-$977,010
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$22,069,089
$25,600,144
+16%
Admin
$7,323,528
$8,148,222
+11%
Fundraising
$0
$0
-
Total Expenses
$29,392,617
$33,748,366
+15%