Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,557,553
Program Services
95%
Government Grants
4%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,638,496
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$111,753
$100,412
-10%
Government Grants
$664,946
$1,603,576
+141%
Fundraising Events
$0
$0
-
Program Services
$37,449,963
$39,645,719
+6%
Membership Dues
$0
$0
-
Investments
$36,966
$29,489
-20%
Other
$379,054
$178,357
-53%
Total Revenues
$38,642,682
$41,557,553
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,831,716
$32,792,053
0%
Fees to Service Providers
$793,018
$1,683,999
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,245,086
$2,231,282
-1%
Interest
$117,689
$113,063
-4%
Depreciation
$394,814
$431,817
+9%
Other
$4,607,951
$3,386,282
-27%
Total Expenses
$40,990,274
$40,638,496
-1%
Net income
2024
2025
Change
Net income
-$2,347,592
+$919,057
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$31,947,983
$33,800,255
+6%
Admin
$9,036,841
$6,759,539
-25%
Fundraising
$5,450
$78,702
+1344%
Total Expenses
$40,990,274
$40,638,496
-1%