Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,397,371
Program Services
88%
Government Grants
9%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$25,993,746
Salaries & Benefits
51%
Other
17%
Depreciation
11%
Interest
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$214,000
$150,000
-30%
Government Grants
$2,944,812
$2,196,730
-25%
Fundraising Events
$0
$0
-
Program Services
$21,082,250
$21,416,706
+2%
Membership Dues
$0
$0
-
Investments
$730,551
$633,935
-13%
Other
$0
$0
-
Total Revenues
$24,971,613
$24,397,371
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,390,138
$13,353,629
0%
Fees to Service Providers
$1,221,362
$1,246,062
+2%
Advertising & Promotion
$55,511
$60,024
+8%
Offices, Occupancy & IT
$1,514,697
$1,600,114
+6%
Interest
$2,299,758
$2,276,093
-1%
Depreciation
$2,933,502
$2,910,675
-1%
Other
$4,504,552
$4,547,149
+1%
Total Expenses
$25,919,520
$25,993,746
+0%
Net income
2024
2025
Change
Net income
-$947,907
-$1,596,375
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$22,754,676
$22,203,045
-2%
Admin
$3,164,844
$3,790,701
+20%
Fundraising
$0
$0
-
Total Expenses
$25,919,520
$25,993,746
+0%