Income Statement

Fiscal Year: 2025
Revenues in 2025
$30,428,692
Program Services
79%
Other
12%
Government Grants
6%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,875,509
Salaries & Benefits
75%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$476,901
$721,994
+51%
Government Grants
$144,826
$1,782,867
+1131%
Fundraising Events
$0
$0
-
Program Services
$23,512,400
$23,935,390
+2%
Membership Dues
$0
$0
-
Investments
$374,605
$439,207
+17%
Other
$987,849
$3,549,234
+259%
Total Revenues
$25,496,581
$30,428,692
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,312,263
$19,519,062
+1%
Fees to Service Providers
$348,432
$319,744
-8%
Advertising & Promotion
$54,186
$47,363
-13%
Offices, Occupancy & IT
$691,379
$727,626
+5%
Interest
$90,348
$0
-100%
Depreciation
$872,705
$1,044,615
+20%
Other
$4,187,977
$4,217,099
+1%
Total Expenses
$25,557,290
$25,875,509
+1%
Net income
2024
2025
Change
Net income
-$60,709
+$4,553,183
-7600%
Functional Expenses
Summary
2024
2025
Change
Program
$21,332,544
$21,618,739
+1%
Admin
$4,209,097
$4,234,447
+1%
Fundraising
$15,649
$22,323
+43%
Total Expenses
$25,557,290
$25,875,509
+1%