Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$35,865,573
Program Services
76%
Other
11%
Contributions
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,167,210
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Grants
13%
Depreciation
8%
Fees to Service Providers
4%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,242,959
$3,259,466
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,086,548
$27,344,375
+5%
Membership Dues
$0
$0
-
Investments
$1,074,549
$1,309,751
+22%
Other
$6,904,602
$3,951,981
-43%
Total Revenues
$36,308,658
$35,865,573
-1%
Expenses
2024
2025
Change
Grants
$4,273,678
$4,225,002
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,620,536
$16,615,783
+6%
Fees to Service Providers
$802,426
$1,181,016
+47%
Advertising & Promotion
$287
$314
+9%
Offices, Occupancy & IT
$6,293,287
$6,117,667
-3%
Interest
$465,718
$447,046
-4%
Depreciation
$2,479,621
$2,582,272
+4%
Other
$961,309
$998,110
+4%
Total Expenses
$30,896,862
$32,167,210
+4%
Net income
2024
2025
Change
Net income
+$5,411,796
+$3,698,363
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$24,414,108
$25,245,249
+3%
Admin
$5,473,471
$5,891,696
+8%
Fundraising
$1,009,283
$1,030,265
+2%
Total Expenses
$30,896,862
$32,167,210
+4%