Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,300,404
Program Services
92%
Investments
6%
Contributions
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,524,029
Salaries & Benefits
50%
Other
15%
Depreciation
14%
Offices, Occupancy & IT
12%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$310,431
$402,915
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,785,020
$25,032,795
+5%
Membership Dues
$0
$0
-
Investments
$1,514,692
$1,534,074
+1%
Other
$165,099
$330,620
+100%
Total Revenues
$25,775,242
$27,300,404
+6%
Expenses
2024
2025
Change
Grants
$28,485
$37,992
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,077,801
$12,742,712
+6%
Fees to Service Providers
$1,352,576
$916,654
-32%
Advertising & Promotion
$120,424
$103,008
-14%
Offices, Occupancy & IT
$2,768,475
$3,098,018
+12%
Interest
$1,174,173
$1,048,898
-11%
Depreciation
$3,457,562
$3,632,152
+5%
Other
$3,620,831
$3,944,595
+9%
Total Expenses
$24,600,327
$25,524,029
+4%
Net income
2024
2025
Change
Net income
+$1,174,915
+$1,776,375
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$22,274,295
$23,115,744
+4%
Admin
$2,317,431
$2,399,190
+4%
Fundraising
$8,601
$9,095
+6%
Total Expenses
$24,600,327
$25,524,029
+4%