Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,981,628
Program Services
93%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$48,999,210
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,884
$421,658
+217%
Government Grants
$268,679
$113,831
-58%
Fundraising Events
$0
$0
-
Program Services
$46,156,679
$48,588,201
+5%
Membership Dues
$0
$0
-
Investments
$265,843
$314,054
+18%
Other
$1,331,586
$2,543,884
+91%
Total Revenues
$48,155,671
$51,981,628
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,090,974
$41,294,414
+3%
Fees to Service Providers
$525,916
$566,767
+8%
Advertising & Promotion
$58,118
$73,970
+27%
Offices, Occupancy & IT
$2,458,254
$2,448,215
0%
Interest
$0
$0
-
Depreciation
$999,581
$1,131,791
+13%
Other
$3,251,837
$3,484,053
+7%
Total Expenses
$47,384,680
$48,999,210
+3%
Net income
2024
2025
Change
Net income
+$770,991
+$2,982,418
+287%
Functional Expenses
Summary
2024
2025
Change
Program
$41,514,085
$44,191,848
+6%
Admin
$5,748,295
$4,672,602
-19%
Fundraising
$122,300
$134,760
+10%
Total Expenses
$47,384,680
$48,999,210
+3%