Income Statement

Fiscal Year: 2025
Revenues in 2025
$35,964,307
Program Services
77%
Contributions
22%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$33,769,944
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,895,422
$8,030,486
+177%
Government Grants
$0
$0
-
Fundraising Events
$392,441
$20,593
-95%
Program Services
$25,728,841
$27,727,726
+8%
Membership Dues
$0
$0
-
Investments
$129,358
$144,767
+12%
Other
$633,360
$40,735
-94%
Total Revenues
$29,779,422
$35,964,307
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,228,379
$23,130,642
+9%
Fees to Service Providers
$1,216,639
$1,315,124
+8%
Advertising & Promotion
$732,048
$953,265
+30%
Offices, Occupancy & IT
$3,125,767
$3,043,530
-3%
Interest
$0
$353,294
-
Depreciation
$724,923
$870,831
+20%
Other
$3,113,950
$4,103,258
+32%
Total Expenses
$30,141,706
$33,769,944
+12%
Net income
2024
2025
Change
Net income
-$362,284
+$2,194,363
-706%
Functional Expenses
Summary
2024
2025
Change
Program
$26,996,313
$30,260,410
+12%
Admin
$2,271,666
$2,508,658
+10%
Fundraising
$873,727
$1,000,876
+15%
Total Expenses
$30,141,706
$33,769,944
+12%