Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,536,231
Program Services
74%
Contributions
15%
Government Grants
6%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,189,166
Salaries & Benefits
41%
Fees to Service Providers
25%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,445,961
$1,622,504
+12%
Government Grants
$0
$604,021
-
Fundraising Events
$0
$0
-
Program Services
$8,061,201
$7,795,845
-3%
Membership Dues
$0
$0
-
Investments
$244,434
$344,042
+41%
Other
$80,188
$169,819
+112%
Total Revenues
$9,831,784
$10,536,231
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,905,770
$4,182,073
+7%
Fees to Service Providers
$2,081,090
$2,503,489
+20%
Advertising & Promotion
$5,039
$7,499
+49%
Offices, Occupancy & IT
$1,159,235
$1,267,119
+9%
Interest
$1,073
$645
-40%
Depreciation
$174,528
$177,711
+2%
Other
$2,207,170
$2,050,630
-7%
Total Expenses
$9,533,905
$10,189,166
+7%
Net income
2024
2025
Change
Net income
+$297,879
+$347,065
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$7,002,989
$7,399,854
+6%
Admin
$2,530,916
$2,789,312
+10%
Fundraising
$0
$0
-
Total Expenses
$9,533,905
$10,189,166
+7%