Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$21,575,540
Program Services
97%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$20,980,718
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$289,610
$405,191
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,983,501
$21,020,419
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160,997
$149,930
-7%
Total Revenues
$18,434,108
$21,575,540
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,795,923
$17,251,268
+9%
Fees to Service Providers
$381,319
$266,591
-30%
Advertising & Promotion
$50,636
$149,531
+195%
Offices, Occupancy & IT
$315,782
$302,065
-4%
Interest
$0
$13,325
-
Depreciation
$0
$0
-
Other
$2,964,709
$2,997,938
+1%
Total Expenses
$19,508,369
$20,980,718
+8%
Net income
2024
2025
Change
Net income
-$1,074,261
+$594,822
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$15,631,084
$16,853,589
+8%
Admin
$2,103,301
$2,237,792
+6%
Fundraising
$1,773,984
$1,889,337
+7%
Total Expenses
$19,508,369
$20,980,718
+8%
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