Income Statement

Fiscal Year: 2025
Revenues in 2025
$32,346,532
Program Services
75%
Contributions
18%
Government Grants
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,206,255
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,882,162
$5,917,922
+1%
Government Grants
$1,330,385
$1,320,194
-1%
Fundraising Events
$0
$0
-
Program Services
$21,606,669
$24,274,763
+12%
Membership Dues
$0
$0
-
Investments
$571,047
$594,177
+4%
Other
$384,459
$239,476
-38%
Total Revenues
$29,774,722
$32,346,532
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,348,367
$20,273,329
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,900
$30,708
+138%
Offices, Occupancy & IT
$4,953,782
$5,417,959
+9%
Interest
$0
$0
-
Depreciation
$520,986
$492,452
-5%
Other
$4,051,502
$4,991,807
+23%
Total Expenses
$26,887,537
$31,206,255
+16%
Net income
2024
2025
Change
Net income
+$2,887,185
+$1,140,277
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$24,093,213
$27,483,895
+14%
Admin
$2,568,228
$3,454,836
+35%
Fundraising
$226,096
$267,524
+18%
Total Expenses
$26,887,537
$31,206,255
+16%