Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,467,625
Other
45%
Contributions
27%
Program Services
24%
Investments
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$36,239,524
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
13%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,914,643
$11,198,143
+13%
Government Grants
$553,383
$672,245
+21%
Fundraising Events
$181,047
$241,792
+34%
Program Services
$9,969,372
$9,822,343
-1%
Membership Dues
$0
$0
-
Investments
$890,545
$1,053,742
+18%
Other
$17,603,303
$18,479,360
+5%
Total Revenues
$39,112,293
$41,467,625
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,614,488
$20,788,932
+6%
Fees to Service Providers
$1,294,253
$1,811,814
+40%
Advertising & Promotion
$233,726
$141,905
-39%
Offices, Occupancy & IT
$6,893,150
$7,193,153
+4%
Interest
$202,663
$191,853
-5%
Depreciation
$1,221,124
$1,394,746
+14%
Other
$3,995,597
$4,717,121
+18%
Total Expenses
$33,455,001
$36,239,524
+8%
Net income
2024
2025
Change
Net income
+$5,657,292
+$5,228,101
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$28,130,042
$30,391,791
+8%
Admin
$4,510,249
$5,074,448
+13%
Fundraising
$814,710
$773,285
-5%
Total Expenses
$33,455,001
$36,239,524
+8%