Income Statement

Fiscal Year: 2025
Revenues in 2025
$28,200,734
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,691,329
Salaries & Benefits
97%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,956
$19,780
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,723,995
$28,096,827
+5%
Membership Dues
$0
$0
-
Investments
$45,776
$84,127
+84%
Other
$144,534
$0
-100%
Total Revenues
$26,936,261
$28,200,734
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,974,229
$27,796,942
+7%
Fees to Service Providers
$288,642
$282,610
-2%
Advertising & Promotion
$455
$30,317
+6563%
Offices, Occupancy & IT
$316,944
$231,993
-27%
Interest
$0
$0
-
Depreciation
$0
$3,900
-
Other
$323,913
$345,567
+7%
Total Expenses
$26,904,183
$28,691,329
+7%
Net income
2024
2025
Change
Net income
+$32,078
-$490,595
-1629%
Functional Expenses
Summary
2024
2025
Change
Program
$23,298,244
$25,890,205
+11%
Admin
$3,605,939
$2,679,938
-26%
Fundraising
$0
$121,186
-
Total Expenses
$26,904,183
$28,691,329
+7%