Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$61,767,364
Program Services
96%
Other
3%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$61,299,187
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$594,558
$390,810
-34%
Government Grants
$0
$0
-
Fundraising Events
$131,125
$244,099
+86%
Program Services
$55,462,084
$59,124,298
+7%
Membership Dues
$0
$0
-
Investments
$31,846
$36,807
+16%
Other
$123,779
$1,971,350
+1493%
Total Revenues
$56,343,392
$61,767,364
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,089,453
$37,399,779
-2%
Fees to Service Providers
$4,165,219
$6,652,367
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,966,981
$2,639,855
-11%
Interest
$749,377
$645,939
-14%
Depreciation
$934,586
$881,685
-6%
Other
$10,292,729
$13,079,562
+27%
Total Expenses
$57,198,345
$61,299,187
+7%
Net income
2024
2025
Change
Net income
-$854,953
+$468,177
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$47,935,399
$49,210,842
+3%
Admin
$8,979,945
$11,883,903
+32%
Fundraising
$283,001
$204,442
-28%
Total Expenses
$57,198,345
$61,299,187
+7%