Income Statement

Fiscal Year: 2025
Revenues in 2025
$50,603,823
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$51,489,922
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$41,197
$235,327
+471%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,535,434
$50,252,215
+6%
Membership Dues
$0
$0
-
Investments
$86,816
$80,746
-7%
Other
$785,517
$35,535
-95%
Total Revenues
$48,448,964
$50,603,823
+4%
Expenses
2024
2025
Change
Grants
$1,378,922
$1,562,512
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,802,324
$33,418,598
+8%
Fees to Service Providers
$1,311,300
$1,740,540
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,279,019
$6,104,217
-3%
Interest
$17,780
$27,450
+54%
Depreciation
$205,024
$263,239
+28%
Other
$7,675,433
$8,373,366
+9%
Total Expenses
$47,669,802
$51,489,922
+8%
Net income
2024
2025
Change
Net income
+$779,162
-$886,099
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$41,928,182
$44,335,817
+6%
Admin
$5,741,620
$7,154,105
+25%
Fundraising
$0
$0
-
Total Expenses
$47,669,802
$51,489,922
+8%