Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$29,856,184
Program Services
88%
Other
8%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,801,034
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$235,826
$196,494
-17%
Government Grants
$634,579
$750,042
+18%
Fundraising Events
$0
$0
-
Program Services
$24,951,591
$26,273,514
+5%
Membership Dues
$0
$0
-
Investments
$206,987
$264,296
+28%
Other
$1,913,565
$2,371,838
+24%
Total Revenues
$27,942,548
$29,856,184
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,100,765
$18,150,628
+6%
Fees to Service Providers
$153,565
$174,822
+14%
Advertising & Promotion
$3,173
$3,025
-5%
Offices, Occupancy & IT
$2,855,038
$2,975,621
+4%
Interest
$117,600
$110,049
-6%
Depreciation
$247,534
$255,636
+3%
Other
$7,100,406
$7,131,253
+0%
Total Expenses
$27,578,081
$28,801,034
+4%
Net income
2024
2025
Change
Net income
+$364,467
+$1,055,150
+190%
Functional Expenses
Summary
2024
2025
Change
Program
$25,049,032
$25,885,815
+3%
Admin
$2,502,885
$2,890,293
+15%
Fundraising
$26,164
$24,926
-5%
Total Expenses
$27,578,081
$28,801,034
+4%