Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,194,584
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,397,151
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$299,735
$256,096
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,318,236
$49,536,620
+9%
Membership Dues
$0
$0
-
Investments
$502,708
$394,770
-21%
Other
$55,054
$7,098
-87%
Total Revenues
$46,175,733
$50,194,584
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,738,058
$35,638,197
+16%
Fees to Service Providers
$6,267,155
$6,938,154
+11%
Advertising & Promotion
$81,423
$94,007
+15%
Offices, Occupancy & IT
$1,955,478
$2,092,864
+7%
Interest
$3,079
$1,744
-43%
Depreciation
$989,563
$1,160,266
+17%
Other
$3,605,190
$3,471,919
-4%
Total Expenses
$43,639,946
$49,397,151
+13%
Net income
2024
2025
Change
Net income
+$2,535,787
+$797,433
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$39,152,635
$44,423,014
+13%
Admin
$4,487,311
$4,974,137
+11%
Fundraising
$0
$0
-
Total Expenses
$43,639,946
$49,397,151
+13%