Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,105,610
Program Services
93%
Investments
3%
Other
2%
Contributions
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$43,194,205
Salaries & Benefits
41%
Grants
33%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,724,027
$688,160
-60%
Government Grants
$417,456
$457,311
+10%
Fundraising Events
$9,000
$20,750
+131%
Program Services
$40,965,134
$41,806,256
+2%
Membership Dues
$0
$0
-
Investments
$1,420,706
$1,335,713
-6%
Other
$1,635,496
$797,420
-51%
Total Revenues
$46,171,819
$45,105,610
-2%
Expenses
2024
2025
Change
Grants
$14,435,432
$14,395,931
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,342,761
$17,858,188
+3%
Fees to Service Providers
$3,843,590
$4,100,981
+7%
Advertising & Promotion
$97,980
$364,607
+272%
Offices, Occupancy & IT
$2,242,147
$2,074,720
-7%
Interest
$267,545
$235,881
-12%
Depreciation
$2,077,566
$2,274,234
+9%
Other
$1,642,204
$1,889,663
+15%
Total Expenses
$41,949,225
$43,194,205
+3%
Net income
2024
2025
Change
Net income
+$4,222,594
+$1,911,405
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$36,113,027
$37,170,968
+3%
Admin
$5,308,421
$5,417,577
+2%
Fundraising
$527,777
$605,660
+15%
Total Expenses
$41,949,225
$43,194,205
+3%