Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,763,976
Program Services
92%
Contributions
3%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,070,824
Salaries & Benefits
55%
Other
15%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$854,901
$786,142
-8%
Government Grants
$496,457
$373,152
-25%
Fundraising Events
$0
$0
-
Program Services
$23,245,219
$20,950,170
-10%
Membership Dues
$0
$0
-
Investments
$6,381
$7,311
+15%
Other
$703,868
$647,201
-8%
Total Revenues
$25,306,826
$22,763,976
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,686,516
$16,589,753
-6%
Fees to Service Providers
$5,745,551
$4,443,225
-23%
Advertising & Promotion
$2,359
$4,238
+80%
Offices, Occupancy & IT
$1,380,555
$1,425,199
+3%
Interest
$463,080
$1,339,546
+189%
Depreciation
$1,581,352
$1,646,539
+4%
Other
$5,111,143
$4,622,324
-10%
Total Expenses
$31,970,556
$30,070,824
-6%
Net income
2024
2025
Change
Net income
-$6,663,730
-$7,306,848
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$25,221,053
$23,258,312
-8%
Admin
$6,749,503
$6,812,512
+1%
Fundraising
$0
$0
-
Total Expenses
$31,970,556
$30,070,824
-6%