Income Statement

Fiscal Year: 2025
Revenues in 2025
$26,517,664
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$25,264,071
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,860,806
$25,673,735
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$602,581
$602,288
0%
Other
$233,924
$241,641
+3%
Total Revenues
$26,697,311
$26,517,664
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,889,507
$21,193,370
+7%
Fees to Service Providers
$131,057
$145,759
+11%
Advertising & Promotion
$0
$5,830
-
Offices, Occupancy & IT
$1,600,200
$1,513,106
-5%
Interest
$0
$0
-
Depreciation
$406,345
$416,311
+2%
Other
$2,032,061
$1,989,695
-2%
Total Expenses
$24,059,170
$25,264,071
+5%
Net income
2024
2025
Change
Net income
+$2,638,141
+$1,253,593
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$22,144,701
$23,105,108
+4%
Admin
$1,914,469
$2,158,963
+13%
Fundraising
$0
$0
-
Total Expenses
$24,059,170
$25,264,071
+5%