Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,390,594
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$45,016,943
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$141,121
$130,132
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,079,371
$49,198,789
-6%
Membership Dues
$0
$0
-
Investments
$954,740
$1,009,187
+6%
Other
$476,903
$1,052,486
+121%
Total Revenues
$53,652,135
$51,390,594
-4%
Expenses
2024
2025
Change
Grants
$521,000
$801,700
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,986,717
$35,377,306
+1%
Fees to Service Providers
$1,020,029
$1,019,619
0%
Advertising & Promotion
$422,244
$516,066
+22%
Offices, Occupancy & IT
$4,305,521
$4,092,183
-5%
Interest
$0
$0
-
Depreciation
$274,095
$319,795
+17%
Other
$2,685,074
$2,890,274
+8%
Total Expenses
$44,214,680
$45,016,943
+2%
Net income
2024
2025
Change
Net income
+$9,437,455
+$6,373,651
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$39,055,561
$39,622,816
+1%
Admin
$5,093,350
$5,324,095
+5%
Fundraising
$65,769
$70,032
+6%
Total Expenses
$44,214,680
$45,016,943
+2%