Income Statement

Fiscal Year: 2025
Revenues in 2025
$21,012,411
Program Services
96%
Government Grants
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$22,501,408
Salaries & Benefits
63%
Offices, Occupancy & IT
22%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$221,368
$299,702
+35%
Government Grants
$936,316
$451,471
-52%
Fundraising Events
$0
$0
-
Program Services
$17,901,790
$20,231,477
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,644
$29,761
-14%
Total Revenues
$19,094,118
$21,012,411
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,951,644
$14,187,839
+10%
Fees to Service Providers
$1,058,835
$1,091,754
+3%
Advertising & Promotion
$88,500
$93,618
+6%
Offices, Occupancy & IT
$4,706,560
$4,960,368
+5%
Interest
$4,673
$2,203
-53%
Depreciation
$667,643
$714,085
+7%
Other
$1,069,836
$1,451,541
+36%
Total Expenses
$20,547,691
$22,501,408
+10%
Net income
2024
2025
Change
Net income
-$1,453,573
-$1,488,997
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$17,190,382
$18,694,127
+9%
Admin
$3,272,240
$3,686,921
+13%
Fundraising
$85,069
$120,360
+41%
Total Expenses
$20,547,691
$22,501,408
+10%