Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,330,060
Program Services
77%
Government Grants
13%
Contributions
7%
Investments
1%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$28,308,580
Salaries & Benefits
76%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,853,550
$1,960,558
-31%
Government Grants
$6,640,431
$3,844,949
-42%
Fundraising Events
$294,725
$302,495
+3%
Program Services
$19,303,861
$22,533,940
+17%
Membership Dues
$0
$0
-
Investments
$622,619
$423,636
-32%
Other
$445,004
$264,482
-41%
Total Revenues
$30,160,190
$29,330,060
-3%
Expenses
2024
2025
Change
Grants
$380,389
$404,730
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,037,022
$21,385,023
+7%
Fees to Service Providers
$1,377,353
$1,403,817
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,148,384
$1,387,853
+21%
Interest
$89,783
$68,787
-23%
Depreciation
$1,064,056
$1,118,307
+5%
Other
$2,072,826
$2,540,063
+23%
Total Expenses
$26,169,813
$28,308,580
+8%
Net income
2024
2025
Change
Net income
+$3,990,377
+$1,021,480
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$23,997,113
$25,950,367
+8%
Admin
$1,494,636
$1,375,431
-8%
Fundraising
$678,064
$982,782
+45%
Total Expenses
$26,169,813
$28,308,580
+8%