Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,128,638
Program Services
71%
Other
16%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,818,806
Salaries & Benefits
50%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
9%
Grants
6%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,400,685
$2,998,721
+25%
Government Grants
$503,511
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,920,324
$29,297,454
+9%
Membership Dues
$0
$0
-
Investments
$1,463,435
$2,129,175
+45%
Other
$2,409,576
$6,703,288
+178%
Total Revenues
$33,697,531
$41,128,638
+22%
Expenses
2024
2025
Change
Grants
$0
$2,188,533
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,972,800
$17,053,101
+7%
Fees to Service Providers
$226,524
$275,014
+21%
Advertising & Promotion
$162,661
$106,283
-35%
Offices, Occupancy & IT
$2,802,593
$3,067,843
+9%
Interest
$1,582,180
$1,554,906
-2%
Depreciation
$3,463,704
$4,144,018
+20%
Other
$7,295,463
$5,429,108
-26%
Total Expenses
$31,505,925
$33,818,806
+7%
Net income
2024
2025
Change
Net income
+$2,191,606
+$7,309,832
+234%
Functional Expenses
Summary
2024
2025
Change
Program
$30,682,080
$32,954,511
+7%
Admin
$617,882
$648,219
+5%
Fundraising
$205,963
$216,076
+5%
Total Expenses
$31,505,925
$33,818,806
+7%