Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,659,827
Program Services
82%
Government Grants
18%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$27,227,913
Other
58%
Salaries & Benefits
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$86,175
$0
-100%
Government Grants
$4,158,966
$5,244,690
+26%
Fundraising Events
$0
$0
-
Program Services
$28,122,983
$24,289,675
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,674
$125,462
+100%
Total Revenues
$32,430,798
$29,659,827
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,129,817
$7,442,636
+4%
Fees to Service Providers
$3,180,852
$3,254,534
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,957
$427,658
-25%
Interest
$0
$0
-
Depreciation
$420,844
$361,364
-14%
Other
$19,480,843
$15,741,721
-19%
Total Expenses
$30,779,313
$27,227,913
-12%
Net income
2024
2025
Change
Net income
+$1,651,485
+$2,431,914
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$25,627,786
$21,909,698
-15%
Admin
$5,151,527
$5,318,215
+3%
Fundraising
$0
$0
-
Total Expenses
$30,779,313
$27,227,913
-12%