Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,442,163
Program Services
62%
Other
20%
Contributions
15%
Investments
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$25,104,701
Salaries & Benefits
68%
Other
9%
Depreciation
8%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,348,405
$5,005,754
+271%
Government Grants
$87,317
$25,490
-71%
Fundraising Events
$214,509
$50,635
-76%
Program Services
$18,732,624
$20,783,896
+11%
Membership Dues
$0
$0
-
Investments
$824,981
$856,224
+4%
Other
$381,318
$6,720,164
+1662%
Total Revenues
$21,589,154
$33,442,163
+55%
Expenses
2024
2025
Change
Grants
$912,734
$1,176,493
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,077,903
$17,060,322
+6%
Fees to Service Providers
$1,567,313
$1,716,840
+10%
Advertising & Promotion
$7,821
$20,013
+156%
Offices, Occupancy & IT
$683,308
$774,826
+13%
Interest
$24,283
$20,306
-16%
Depreciation
$2,104,077
$2,010,730
-4%
Other
$2,252,437
$2,325,171
+3%
Total Expenses
$23,629,876
$25,104,701
+6%
Net income
2024
2025
Change
Net income
-$2,040,722
+$8,337,462
-509%
Functional Expenses
Summary
2024
2025
Change
Program
$20,932,309
$22,087,289
+6%
Admin
$1,797,129
$2,104,257
+17%
Fundraising
$900,438
$913,155
+1%
Total Expenses
$23,629,876
$25,104,701
+6%