Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,184,935
Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,564,061
Salaries & Benefits
74%
Other
14%
Depreciation
8%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$395,881
$240,528
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,967,831
$23,428,627
+12%
Membership Dues
$0
$0
-
Investments
$153,707
$186,904
+22%
Other
-$80,502
$328,876
-509%
Total Revenues
$21,436,917
$24,184,935
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,781,151
$15,977,164
+8%
Fees to Service Providers
$197,722
$288,296
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$626,812
$572,896
-9%
Depreciation
$1,629,041
$1,799,683
+10%
Other
$2,962,544
$2,926,022
-1%
Total Expenses
$20,197,270
$21,564,061
+7%
Net income
2024
2025
Change
Net income
+$1,239,647
+$2,620,874
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$18,556,304
$19,889,186
+7%
Admin
$1,640,966
$1,674,875
+2%
Fundraising
$0
$0
-
Total Expenses
$20,197,270
$21,564,061
+7%