Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,393,230
Program Services
93%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,662,981
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Grants
6%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,160,477
$9,623,697
+5%
Membership Dues
$0
$0
-
Investments
$482,400
$485,837
+1%
Other
$275,868
$283,696
+3%
Total Revenues
$9,918,745
$10,393,230
+5%
Expenses
2024
2025
Change
Grants
$248,809
$569,065
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,951,076
$7,750,913
+12%
Fees to Service Providers
$153,602
$162,054
+6%
Advertising & Promotion
$172,733
$185,109
+7%
Offices, Occupancy & IT
$749,263
$636,163
-15%
Interest
$0
$0
-
Depreciation
$34,702
$64,947
+87%
Other
$378,453
$294,730
-22%
Total Expenses
$8,688,638
$9,662,981
+11%
Net income
2024
2025
Change
Net income
+$1,230,107
+$730,249
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$7,035,810
$8,242,917
+17%
Admin
$1,652,828
$1,420,064
-14%
Fundraising
$0
$0
-
Total Expenses
$8,688,638
$9,662,981
+11%