Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,952,649
Program Services
99%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,390,413
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$831,859
$110,539
-87%
Fundraising Events
$0
$0
-
Program Services
$9,847,866
$12,759,633
+30%
Membership Dues
$0
$0
-
Investments
$0
$75,432
-
Other
$602,679
$7,045
-99%
Total Revenues
$11,282,404
$12,952,649
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,486,010
$4,739,454
-14%
Fees to Service Providers
$334,849
$449,165
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$582,818
$966,243
+66%
Interest
$0
$0
-
Depreciation
$196,495
$290,254
+48%
Other
$4,435,181
$4,945,297
+12%
Total Expenses
$11,035,353
$11,390,413
+3%
Net income
2024
2025
Change
Net income
+$247,051
+$1,562,236
+532%
Functional Expenses
Summary
2024
2025
Change
Program
$6,278,719
$6,054,078
-4%
Admin
$4,756,634
$5,336,335
+12%
Fundraising
$0
$0
-
Total Expenses
$11,035,353
$11,390,413
+3%