Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,376,534
Program Services
89%
Government Grants
5%
Other
4%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,356,352
Salaries & Benefits
53%
Other
18%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$48,460
$542,609
+1020%
Government Grants
$753,937
$1,663,785
+121%
Fundraising Events
$0
$0
-
Program Services
$31,217,303
$32,471,108
+4%
Membership Dues
$0
$0
-
Investments
$454,397
$416,607
-8%
Other
$971,471
$1,282,425
+32%
Total Revenues
$33,445,568
$36,376,534
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,427,919
$18,725,890
+2%
Fees to Service Providers
$3,551,595
$3,643,488
+3%
Advertising & Promotion
$47,283
$37,219
-21%
Offices, Occupancy & IT
$1,707,550
$1,768,387
+4%
Interest
$25,466
$1,536,978
+5935%
Depreciation
$2,085,104
$3,211,558
+54%
Other
$5,475,259
$6,432,832
+17%
Total Expenses
$31,320,176
$35,356,352
+13%
Net income
2024
2025
Change
Net income
+$2,125,392
+$1,020,182
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$27,473,939
$31,382,368
+14%
Admin
$3,846,237
$3,973,984
+3%
Fundraising
$0
$0
-
Total Expenses
$31,320,176
$35,356,352
+13%