Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
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Revenues in 2025
$29,236,883
Program Services
92%
Government Grants
5%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,001,628
Salaries & Benefits
71%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,649,687
$565,060
-66%
Government Grants
$0
$1,487,605
-
Fundraising Events
$0
$0
-
Program Services
$27,708,039
$26,984,159
-3%
Membership Dues
$0
$0
-
Investments
$39,255
$17,195
-56%
Other
$180,021
$182,864
+2%
Total Revenues
$29,577,002
$29,236,883
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,235,590
$21,207,074
-5%
Fees to Service Providers
$1,615,150
$1,690,381
+5%
Advertising & Promotion
$19,346
$35,503
+84%
Offices, Occupancy & IT
$1,721,469
$1,586,024
-8%
Interest
$397,213
$447,953
+13%
Depreciation
$1,484,733
$1,510,922
+2%
Other
$3,175,513
$3,523,771
+11%
Total Expenses
$30,649,014
$30,001,628
-2%
Net income
2024
2025
Change
Net income
-$1,072,012
-$764,745
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$28,237,181
$27,540,358
-2%
Admin
$2,186,654
$2,246,028
+3%
Fundraising
$225,179
$215,242
-4%
Total Expenses
$30,649,014
$30,001,628
-2%