Income Statement

Fiscal Year: 2025
Revenues in 2025
$19,751,601
Program Services
93%
Government Grants
6%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,640,426
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,148
$60,896
+21%
Government Grants
$31,143
$1,241,162
+3885%
Fundraising Events
$0
$0
-
Program Services
$17,598,386
$18,308,028
+4%
Membership Dues
$0
$0
-
Investments
$0
$72,771
-
Other
$75,350
$68,744
-9%
Total Revenues
$17,755,027
$19,751,601
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,149,411
$10,736,767
+17%
Fees to Service Providers
$4,888,345
$4,905,061
+0%
Advertising & Promotion
$8,984
$9,064
+1%
Offices, Occupancy & IT
$1,223,983
$1,198,822
-2%
Interest
$5,871
$3,530
-40%
Depreciation
$546,654
$532,029
-3%
Other
$2,266,304
$2,255,153
0%
Total Expenses
$18,089,552
$19,640,426
+9%
Net income
2024
2025
Change
Net income
-$334,525
+$111,175
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$15,339,013
$16,560,139
+8%
Admin
$2,750,539
$3,080,287
+12%
Fundraising
$0
$0
-
Total Expenses
$18,089,552
$19,640,426
+9%