Income Statement

Fiscal Year: 2025
Revenues in 2025
$30,731,732
Program Services
96%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,176,426
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$471,897
$238,292
-50%
Government Grants
$176,191
$0
-100%
Fundraising Events
$77,994
$0
-100%
Program Services
$44,763,322
$29,404,953
-34%
Membership Dues
$0
$0
-
Investments
$499,340
$172,824
-65%
Other
$553,325
$915,663
+65%
Total Revenues
$46,542,069
$30,731,732
-34%
Expenses
2024
2025
Change
Grants
$17,135
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,942,540
$18,537,044
-31%
Fees to Service Providers
$7,695,854
$2,485,517
-68%
Advertising & Promotion
$130,385
$139,011
+7%
Offices, Occupancy & IT
$776,387
$1,327,579
+71%
Interest
$4,389
$11,527
+163%
Depreciation
$1,686,776
$874,121
-48%
Other
$7,981,237
$6,801,627
-15%
Total Expenses
$45,234,703
$30,176,426
-33%
Net income
2024
2025
Change
Net income
+$1,307,366
+$555,306
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$37,566,725
$25,279,159
-33%
Admin
$7,667,978
$4,897,267
-36%
Fundraising
$0
$0
-
Total Expenses
$45,234,703
$30,176,426
-33%