Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,605,330
Program Services
83%
Contributions
11%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,532,732
Salaries & Benefits
67%
Grants
15%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$945,854
$1,862,197
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,537,104
$14,650,148
+1%
Membership Dues
$0
$0
-
Investments
$440,567
$662,911
+50%
Other
$130,500
$430,074
+230%
Total Revenues
$16,054,025
$17,605,330
+10%
Expenses
2024
2025
Change
Grants
$2,534,215
$2,724,693
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,727,946
$12,359,180
+5%
Fees to Service Providers
$732,829
$617,548
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,032,434
$960,224
-7%
Interest
$173,528
$181,058
+4%
Depreciation
$651,583
$719,052
+10%
Other
$1,008,605
$970,977
-4%
Total Expenses
$17,861,140
$18,532,732
+4%
Net income
2024
2025
Change
Net income
-$1,807,115
-$927,402
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$15,426,976
$16,333,651
+6%
Admin
$1,991,147
$1,710,992
-14%
Fundraising
$443,017
$488,089
+10%
Total Expenses
$17,861,140
$18,532,732
+4%