Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,179,274
Program Services
97%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,433,956
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,787
$1,096
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,415,006
$26,440,449
+13%
Membership Dues
$0
$0
-
Investments
$170,411
$426,604
+150%
Other
$101,207
$311,125
+207%
Total Revenues
$23,691,411
$27,179,274
+15%
Expenses
2024
2025
Change
Grants
$265,000
$425,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,499,067
$15,390,510
+23%
Fees to Service Providers
$1,503,747
$1,078,931
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$876,077
$836,402
-5%
Interest
$0
$0
-
Depreciation
$152,905
$214,151
+40%
Other
$3,121,268
$3,488,962
+12%
Total Expenses
$18,418,064
$21,433,956
+16%
Net income
2024
2025
Change
Net income
+$5,273,347
+$5,745,318
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$16,325,239
$19,266,810
+18%
Admin
$2,092,825
$2,167,146
+4%
Fundraising
$0
$0
-
Total Expenses
$18,418,064
$21,433,956
+16%