Income Statement

Fiscal Year: 2025
Revenues in 2025
$44,779,144
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,112,713
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
8%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,138,000
$25,176
-99%
Government Grants
$13,011
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$38,761,209
$43,214,161
+11%
Membership Dues
$0
$0
-
Investments
$972,386
$1,201,552
+24%
Other
$285,810
$338,255
+18%
Total Revenues
$42,170,416
$44,779,144
+6%
Expenses
2024
2025
Change
Grants
$130,178
$68,848
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,226,626
$21,644,444
+2%
Fees to Service Providers
$3,530,028
$3,529,162
0%
Advertising & Promotion
$91,012
$100,075
+10%
Offices, Occupancy & IT
$3,673,033
$3,955,716
+8%
Interest
$159,496
$463,477
+191%
Depreciation
$2,337,896
$3,151,051
+35%
Other
$7,165,531
$7,199,940
+0%
Total Expenses
$38,313,800
$40,112,713
+5%
Net income
2024
2025
Change
Net income
+$3,856,616
+$4,666,431
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$34,994,820
$36,460,585
+4%
Admin
$3,316,317
$3,602,344
+9%
Fundraising
$2,663
$49,784
+1769%
Total Expenses
$38,313,800
$40,112,713
+5%