Income Statement

Fiscal Year: 2025
Revenues in 2025
$20,390,938
Program Services
54%
Other
35%
Investments
5%
Government Grants
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,971,790
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,135
$3,590
+216%
Government Grants
$957,326
$1,079,717
+13%
Fundraising Events
$0
$0
-
Program Services
$9,979,041
$10,985,513
+10%
Membership Dues
$0
$0
-
Investments
$983,297
$1,087,637
+11%
Other
$6,481,441
$7,234,481
+12%
Total Revenues
$18,402,240
$20,390,938
+11%
Expenses
2024
2025
Change
Grants
$1,576,465
$607,613
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,203,959
$13,122,501
+17%
Fees to Service Providers
$592,403
$668,183
+13%
Advertising & Promotion
$34,681
$48,469
+40%
Offices, Occupancy & IT
$782,527
$951,436
+22%
Interest
$0
$0
-
Depreciation
$489,458
$621,283
+27%
Other
$1,970,839
$2,952,305
+50%
Total Expenses
$16,650,332
$18,971,790
+14%
Net income
2024
2025
Change
Net income
+$1,751,908
+$1,419,148
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$14,673,139
$16,735,842
+14%
Admin
$1,977,193
$2,235,948
+13%
Fundraising
$0
$0
-
Total Expenses
$16,650,332
$18,971,790
+14%