Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,869,892
Program Services
53%
Government Grants
30%
Contributions
9%
Membership Dues
4%
Investments
2%
Other
2%
Fundraising Events
0%
Expenses in 2025
$36,431,279
Salaries & Benefits
68%
Other
23%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,159,158
$3,417,516
+8%
Government Grants
$13,191,686
$11,126,095
-16%
Fundraising Events
$0
$0
-
Program Services
$19,571,754
$19,535,130
0%
Membership Dues
$1,374,522
$1,431,817
+4%
Investments
$340,495
$695,007
+104%
Other
$651,661
$664,327
+2%
Total Revenues
$38,289,276
$36,869,892
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,146,589
$24,708,523
-2%
Fees to Service Providers
$223,280
$283,256
+27%
Advertising & Promotion
$371,756
$341,673
-8%
Offices, Occupancy & IT
$911,688
$904,490
-1%
Interest
$196,136
$189,861
-3%
Depreciation
$1,714,672
$1,694,099
-1%
Other
$7,914,079
$8,309,377
+5%
Total Expenses
$36,478,200
$36,431,279
0%
Net income
2024
2025
Change
Net income
+$1,811,076
+$438,613
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$32,752,505
$31,999,459
-2%
Admin
$3,450,640
$4,072,262
+18%
Fundraising
$275,055
$359,558
+31%
Total Expenses
$36,478,200
$36,431,279
0%