Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,787,471
Program Services
81%
Government Grants
5%
Investments
5%
Contributions
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,028,681
Salaries & Benefits
58%
Grants
17%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$515,210
$590,821
+15%
Government Grants
$0
$695,621
-
Fundraising Events
$0
$0
-
Program Services
$10,102,795
$10,381,932
+3%
Membership Dues
$0
$0
-
Investments
$464,652
$653,758
+41%
Other
$551,139
$465,339
-16%
Total Revenues
$11,633,796
$12,787,471
+10%
Expenses
2024
2025
Change
Grants
$2,039,638
$2,086,821
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,220,919
$6,985,422
+12%
Fees to Service Providers
$106,409
$131,083
+23%
Advertising & Promotion
$164,262
$173,364
+6%
Offices, Occupancy & IT
$918,665
$877,626
-4%
Interest
$174,547
$168,379
-4%
Depreciation
$608,816
$572,970
-6%
Other
$1,002,691
$1,033,016
+3%
Total Expenses
$11,235,947
$12,028,681
+7%
Net income
2024
2025
Change
Net income
+$397,849
+$758,790
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$8,411,829
$9,048,174
+8%
Admin
$2,369,028
$2,504,133
+6%
Fundraising
$455,090
$476,374
+5%
Total Expenses
$11,235,947
$12,028,681
+7%