Income Statement

Fiscal Year: 2025
Revenues in 2025
$20,359,976
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,208,392
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$101,831
$35,317
-65%
Government Grants
$0
$0
-
Fundraising Events
$5,917
$0
-100%
Program Services
$17,793,845
$19,797,700
+11%
Membership Dues
$0
$0
-
Investments
$7,692
$33,415
+334%
Other
-$61,292
$493,544
-905%
Total Revenues
$17,847,993
$20,359,976
+14%
Expenses
2024
2025
Change
Grants
$48,362
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,150,485
$16,027,641
+22%
Fees to Service Providers
$81,492
$175,096
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$834,572
$593,518
-29%
Interest
$3,453
$4,342
+26%
Depreciation
$186,221
$186,146
0%
Other
$776,774
$1,221,649
+57%
Total Expenses
$15,081,359
$18,208,392
+21%
Net income
2024
2025
Change
Net income
+$2,766,634
+$2,151,584
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$12,584,716
$15,217,157
+21%
Admin
$2,468,443
$2,987,806
+21%
Fundraising
$28,200
$3,429
-88%
Total Expenses
$15,081,359
$18,208,392
+21%