Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,175,071
Program Services
82%
Other
11%
Investments
3%
Contributions
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$44,441,113
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,822,359
$1,399,496
-23%
Government Grants
$0
$68,536
-
Fundraising Events
$340,363
$320,171
-6%
Program Services
$36,799,608
$40,427,192
+10%
Membership Dues
$0
$0
-
Investments
$1,678,815
$1,679,871
+0%
Other
$390,497
$5,279,805
+1252%
Total Revenues
$41,031,642
$49,175,071
+20%
Expenses
2024
2025
Change
Grants
$1,978,419
$2,127,633
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,474,145
$31,016,731
+9%
Fees to Service Providers
$411,516
$501,656
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,538,827
$3,204,390
+26%
Interest
$0
$0
-
Depreciation
$1,809,128
$2,049,449
+13%
Other
$4,844,621
$5,541,254
+14%
Total Expenses
$40,056,656
$44,441,113
+11%
Net income
2024
2025
Change
Net income
+$974,986
+$4,733,958
+386%
Functional Expenses
Summary
2024
2025
Change
Program
$36,396,539
$39,785,331
+9%
Admin
$3,297,680
$4,283,083
+30%
Fundraising
$362,437
$372,699
+3%
Total Expenses
$40,056,656
$44,441,113
+11%