Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,250,436
Government Grants
48%
Program Services
41%
Contributions
6%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$14,984,173
Salaries & Benefits
45%
Offices, Occupancy & IT
28%
Other
23%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$837,575
$864,018
+3%
Government Grants
$5,985,574
$6,903,535
+15%
Fundraising Events
$220,480
$214,049
-3%
Program Services
$6,020,804
$5,872,525
-2%
Membership Dues
$0
$0
-
Investments
$73,059
$54,281
-26%
Other
$350,599
$342,028
-2%
Total Revenues
$13,488,091
$14,250,436
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,705,797
$6,802,833
+1%
Fees to Service Providers
$57,368
$64,687
+13%
Advertising & Promotion
$379,332
$347,531
-8%
Offices, Occupancy & IT
$3,891,999
$4,213,158
+8%
Interest
$0
$0
-
Depreciation
$155,167
$167,745
+8%
Other
$3,453,624
$3,388,219
-2%
Total Expenses
$14,643,287
$14,984,173
+2%
Net income
2024
2025
Change
Net income
-$1,155,196
-$733,737
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$11,088,370
$11,351,087
+2%
Admin
$2,757,402
$2,833,996
+3%
Fundraising
$797,515
$799,090
+0%
Total Expenses
$14,643,287
$14,984,173
+2%