Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,577,312
Program Services
86%
Other
6%
Government Grants
4%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,462,602
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$423,910
$262,366
-38%
Government Grants
$218,640
$315,642
+44%
Fundraising Events
$0
$0
-
Program Services
$6,113,265
$6,501,777
+6%
Membership Dues
$0
$0
-
Investments
$30,136
$25,199
-16%
Other
$314,155
$472,328
+50%
Total Revenues
$7,100,106
$7,577,312
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,993,265
$4,523,144
+13%
Fees to Service Providers
$770,058
$775,343
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$926,681
$943,010
+2%
Interest
$0
$0
-
Depreciation
$81,906
$109,293
+33%
Other
$1,017,188
$1,111,812
+9%
Total Expenses
$6,789,098
$7,462,602
+10%
Net income
2024
2025
Change
Net income
+$311,008
+$114,710
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$5,904,152
$6,525,456
+11%
Admin
$845,216
$899,270
+6%
Fundraising
$39,730
$37,876
-5%
Total Expenses
$6,789,098
$7,462,602
+10%