Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$41,130,192
Program Services
93%
Investments
5%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,412,623
Salaries & Benefits
55%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$120,858
$0
-100%
Government Grants
$0
$566,744
-
Fundraising Events
$0
$0
-
Program Services
$36,019,892
$38,331,491
+6%
Membership Dues
$0
$0
-
Investments
$1,199,342
$2,082,370
+74%
Other
$766,215
$149,587
-80%
Total Revenues
$38,106,307
$41,130,192
+8%
Expenses
2024
2025
Change
Grants
$795,707
$2,176,231
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,346,236
$20,994,001
+9%
Fees to Service Providers
$936,585
$1,018,264
+9%
Advertising & Promotion
$146,812
$121,202
-17%
Offices, Occupancy & IT
$2,825,065
$3,205,130
+13%
Interest
$470,023
$464,706
-1%
Depreciation
$4,330,110
$4,592,453
+6%
Other
$6,135,022
$5,840,636
-5%
Total Expenses
$34,985,560
$38,412,623
+10%
Net income
2024
2025
Change
Net income
+$3,120,747
+$2,717,569
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$30,355,013
$33,499,678
+10%
Admin
$4,509,104
$4,891,012
+8%
Fundraising
$121,443
$21,933
-82%
Total Expenses
$34,985,560
$38,412,623
+10%