Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,936,065
Program Services
96%
Government Grants
3%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,893,249
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$42,679
$52,240
+22%
Government Grants
$1,329,702
$782,435
-41%
Fundraising Events
$0
$0
-
Program Services
$21,387,125
$23,865,909
+12%
Membership Dues
$0
$0
-
Investments
$139,424
$143,757
+3%
Other
$252,067
$91,724
-64%
Total Revenues
$23,150,997
$24,936,065
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,179,818
$20,100,074
0%
Fees to Service Providers
$1,014,893
$1,118,225
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,139,030
$1,166,502
+2%
Interest
$57,573
$53,846
-6%
Depreciation
$476,464
$591,657
+24%
Other
$1,861,493
$1,862,945
+0%
Total Expenses
$24,729,271
$24,893,249
+1%
Net income
2024
2025
Change
Net income
-$1,578,274
+$42,816
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$21,531,544
$21,367,531
-1%
Admin
$3,197,727
$3,525,718
+10%
Fundraising
$0
$0
-
Total Expenses
$24,729,271
$24,893,249
+1%