Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,561,665
Government Grants
40%
Program Services
21%
Contributions
19%
Other
11%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,383,626
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,210,963
$2,806,036
+27%
Government Grants
$6,925,189
$5,808,595
-16%
Fundraising Events
$0
$0
-
Program Services
$2,979,623
$3,106,096
+4%
Membership Dues
$0
$0
-
Investments
$650,869
$1,248,143
+92%
Other
$11,190,266
$1,592,795
-86%
Total Revenues
$23,956,910
$14,561,665
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,507,817
$12,484,635
+8%
Fees to Service Providers
$1,256,267
$1,260,416
+0%
Advertising & Promotion
$126,453
$121,907
-4%
Offices, Occupancy & IT
$784,589
$807,893
+3%
Interest
$0
$0
-
Depreciation
$176,883
$129,360
-27%
Other
$2,412,011
$2,579,415
+7%
Total Expenses
$16,264,020
$17,383,626
+7%
Net income
2024
2025
Change
Net income
+$7,692,890
-$2,821,961
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$13,503,354
$14,438,672
+7%
Admin
$2,161,250
$2,238,386
+4%
Fundraising
$599,416
$706,568
+18%
Total Expenses
$16,264,020
$17,383,626
+7%