Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,327,982
Program Services
85%
Contributions
11%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,967,880
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,652,680
$1,543,614
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,398,100
$12,120,206
+6%
Membership Dues
$0
$0
-
Investments
$225,189
$261,883
+16%
Other
$383,935
$402,279
+5%
Total Revenues
$14,659,904
$14,327,982
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,325,118
$5,504,907
+3%
Fees to Service Providers
$427,858
$354,349
-17%
Advertising & Promotion
$659,479
$380,144
-42%
Offices, Occupancy & IT
$1,175,408
$1,114,743
-5%
Interest
$72,735
$60,444
-17%
Depreciation
$981,449
$997,027
+2%
Other
$4,453,974
$4,556,266
+2%
Total Expenses
$13,096,021
$12,967,880
-1%
Net income
2024
2025
Change
Net income
+$1,563,883
+$1,360,102
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$10,248,633
$10,015,223
-2%
Admin
$2,428,858
$2,474,956
+2%
Fundraising
$418,530
$477,701
+14%
Total Expenses
$13,096,021
$12,967,880
-1%