Income Statement

Fiscal Year: 2025
Revenues in 2025
$38,798,410
Program Services
92%
Investments
4%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,151,734
Salaries & Benefits
48%
Depreciation
16%
Other
12%
Interest
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$358,066
$197,015
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,721,570
$35,575,110
0%
Membership Dues
$0
$0
-
Investments
$1,866,166
$1,594,364
-15%
Other
$1,137,355
$1,431,921
+26%
Total Revenues
$39,083,157
$38,798,410
-1%
Expenses
2024
2025
Change
Grants
$434,371
$545,133
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,744,257
$18,871,849
-17%
Fees to Service Providers
$1,013,804
$928,760
-8%
Advertising & Promotion
$282,480
$318,325
+13%
Offices, Occupancy & IT
$3,859,356
$3,688,040
-4%
Interest
$3,737,792
$3,699,006
-1%
Depreciation
$6,619,621
$6,438,162
-3%
Other
$7,668,430
$4,662,459
-39%
Total Expenses
$46,360,111
$39,151,734
-16%
Net income
2024
2025
Change
Net income
-$7,276,954
-$353,324
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$32,106,592
$29,595,763
-8%
Admin
$14,101,873
$9,386,388
-33%
Fundraising
$151,646
$169,583
+12%
Total Expenses
$46,360,111
$39,151,734
-16%