Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,482,261
Program Services
92%
Other
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$12,452,229
Salaries & Benefits
75%
Offices, Occupancy & IT
18%
Depreciation
3%
Other
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$182,931
$188,240
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,516,694
$11,455,637
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$846,123
$838,384
-1%
Total Revenues
$11,545,748
$12,482,261
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,963,634
$9,305,167
+4%
Fees to Service Providers
$179,325
$172,157
-4%
Advertising & Promotion
$33,187
$26,420
-20%
Offices, Occupancy & IT
$1,647,756
$2,228,090
+35%
Interest
$71,300
$80,535
+13%
Depreciation
$322,864
$339,072
+5%
Other
$285,603
$300,788
+5%
Total Expenses
$11,503,669
$12,452,229
+8%
Net income
2024
2025
Change
Net income
+$42,079
+$30,032
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$10,854,577
$11,792,039
+9%
Admin
$649,092
$660,190
+2%
Fundraising
$0
$0
-
Total Expenses
$11,503,669
$12,452,229
+8%