Income Statement

Fiscal Year: 2025
Revenues in 2025
$23,818,078
Program Services
90%
Government Grants
4%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,529,261
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$342,330
$412,044
+20%
Government Grants
$1,260,481
$995,366
-21%
Fundraising Events
$0
$0
-
Program Services
$21,581,583
$21,456,070
-1%
Membership Dues
$0
$0
-
Investments
$14,766
$6,086
-59%
Other
$961,148
$948,512
-1%
Total Revenues
$24,160,308
$23,818,078
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,737,500
$19,899,040
+1%
Fees to Service Providers
$435,564
$500,200
+15%
Advertising & Promotion
$140,510
$71,270
-49%
Offices, Occupancy & IT
$1,304,984
$1,435,820
+10%
Interest
$0
$0
-
Depreciation
$422,252
$443,011
+5%
Other
$2,192,543
$2,179,920
-1%
Total Expenses
$24,233,353
$24,529,261
+1%
Net income
2024
2025
Change
Net income
-$73,045
-$711,183
-874%
Functional Expenses
Summary
2024
2025
Change
Program
$20,727,468
$21,226,419
+2%
Admin
$3,205,899
$3,093,103
-4%
Fundraising
$299,986
$209,739
-30%
Total Expenses
$24,233,353
$24,529,261
+1%