Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,450,629
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,172,890
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$98,741
$107,567
+9%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$0
-100%
Program Services
$22,055,716
$21,825,795
-1%
Membership Dues
$0
$0
-
Investments
$276,663
$288,139
+4%
Other
$283,464
$229,128
-19%
Total Revenues
$22,715,584
$22,450,629
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,535,507
$14,824,635
+18%
Fees to Service Providers
$331,800
$356,573
+7%
Advertising & Promotion
$196,348
$184,547
-6%
Offices, Occupancy & IT
$939,758
$1,029,084
+10%
Interest
$148,886
$115,854
-22%
Depreciation
$603,697
$618,679
+2%
Other
$6,593,163
$7,043,518
+7%
Total Expenses
$21,349,159
$24,172,890
+13%
Net income
2024
2025
Change
Net income
+$1,366,425
-$1,722,261
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$19,013,457
$20,719,835
+9%
Admin
$2,335,702
$3,453,055
+48%
Fundraising
$0
$0
-
Total Expenses
$21,349,159
$24,172,890
+13%