Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,862,519
Program Services
94%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,114,354
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$650,582
$223,353
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,158,823
$28,964,334
-7%
Membership Dues
$0
$0
-
Investments
$526,859
$725,916
+38%
Other
$391,289
$948,916
+143%
Total Revenues
$32,727,553
$30,862,519
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,629,578
$24,252,615
+7%
Fees to Service Providers
$479,505
$460,629
-4%
Advertising & Promotion
$77,812
$182,247
+134%
Offices, Occupancy & IT
$1,849,390
$1,975,543
+7%
Interest
$195,271
$301,047
+54%
Depreciation
$1,033,620
$1,167,450
+13%
Other
$1,741,986
$1,774,823
+2%
Total Expenses
$28,007,162
$30,114,354
+8%
Net income
2024
2025
Change
Net income
+$4,720,391
+$748,165
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$24,936,469
$26,458,390
+6%
Admin
$2,912,577
$3,484,207
+20%
Fundraising
$158,116
$171,757
+9%
Total Expenses
$28,007,162
$30,114,354
+8%