Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,655,088
Program Services
96%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,448,568
Salaries & Benefits
88%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,646
$2,111
-93%
Government Grants
$1,402,281
$112,398
-92%
Fundraising Events
$0
$0
-
Program Services
$9,725,399
$11,237,044
+16%
Membership Dues
$0
$0
-
Investments
$251,146
$274,208
+9%
Other
-$13,991
$29,327
-310%
Total Revenues
$11,393,481
$11,655,088
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,483,217
$9,179,024
+8%
Fees to Service Providers
$72,412
$105,590
+46%
Advertising & Promotion
$2,653
$2,028
-24%
Offices, Occupancy & IT
$488,792
$521,647
+7%
Interest
$0
$0
-
Depreciation
$179,579
$214,452
+19%
Other
$381,142
$425,827
+12%
Total Expenses
$9,607,795
$10,448,568
+9%
Net income
2024
2025
Change
Net income
+$1,785,686
+$1,206,520
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$8,541,448
$9,226,980
+8%
Admin
$1,066,347
$1,221,588
+15%
Fundraising
$0
$0
-
Total Expenses
$9,607,795
$10,448,568
+9%