Income Statement

Fiscal Year: 2025
Revenues in 2025
$21,593,393
Program Services
95%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$21,256,248
Salaries & Benefits
47%
Grants
19%
Other
13%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$469,106
$670,772
+43%
Government Grants
$0
$0
-
Fundraising Events
$6,432
$1,665
-74%
Program Services
$18,089,148
$20,489,876
+13%
Membership Dues
$0
$0
-
Investments
$143,829
$193,398
+34%
Other
$217,789
$237,682
+9%
Total Revenues
$18,926,304
$21,593,393
+14%
Expenses
2024
2025
Change
Grants
$3,170,873
$3,998,615
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,365,656
$10,079,735
+8%
Fees to Service Providers
$545,581
$609,925
+12%
Advertising & Promotion
$180,109
$135,519
-25%
Offices, Occupancy & IT
$1,309,534
$1,370,659
+5%
Interest
$1,121,534
$1,143,542
+2%
Depreciation
$1,057,090
$1,090,095
+3%
Other
$2,495,807
$2,828,158
+13%
Total Expenses
$19,246,184
$21,256,248
+10%
Net income
2024
2025
Change
Net income
-$319,880
+$337,145
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$17,033,830
$18,917,686
+11%
Admin
$1,930,563
$2,104,551
+9%
Fundraising
$281,791
$234,011
-17%
Total Expenses
$19,246,184
$21,256,248
+10%