Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,842,531
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,156,088
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$161,715
$70,297
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,894,851
$56,013,966
+12%
Membership Dues
$0
$0
-
Investments
$152,123
$284,114
+87%
Other
$539,677
$474,154
-12%
Total Revenues
$50,748,366
$56,842,531
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,306,264
$45,537,211
+13%
Fees to Service Providers
$2,498,486
$2,487,021
0%
Advertising & Promotion
$17,476
$40,791
+133%
Offices, Occupancy & IT
$5,102,260
$5,532,581
+8%
Interest
$13,104
$19,471
+49%
Depreciation
$203,233
$222,874
+10%
Other
$2,762,283
$2,316,139
-16%
Total Expenses
$50,903,106
$56,156,088
+10%
Net income
2024
2025
Change
Net income
-$154,740
+$686,443
-544%
Functional Expenses
Summary
2024
2025
Change
Program
$45,682,348
$51,063,040
+12%
Admin
$4,902,954
$5,048,053
+3%
Fundraising
$31,756
$44,995
+42%
Total Expenses
$50,903,106
$56,156,088
+10%