Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,569,161
Other
47%
Contributions
25%
Program Services
16%
Investments
7%
Government Grants
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$27,808,696
Salaries & Benefits
37%
Depreciation
27%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,196,606
$6,590,795
+57%
Government Grants
$1,715,000
$1,005,000
-41%
Fundraising Events
$122,012
$212,474
+74%
Program Services
$4,810,090
$4,236,910
-12%
Membership Dues
$0
$0
-
Investments
$1,425,922
$1,916,919
+34%
Other
$7,359,983
$12,607,063
+71%
Total Revenues
$19,629,613
$26,569,161
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,812,181
$10,201,876
+4%
Fees to Service Providers
$1,169,059
$1,433,569
+23%
Advertising & Promotion
$94,629
$284,290
+200%
Offices, Occupancy & IT
$832,184
$879,892
+6%
Interest
$318,865
$291,447
-9%
Depreciation
$4,406,385
$7,418,463
+68%
Other
$10,353,603
$7,299,159
-30%
Total Expenses
$26,986,906
$27,808,696
+3%
Net income
2024
2025
Change
Net income
-$7,357,293
-$1,239,535
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$14,450,785
$12,221,881
-15%
Admin
$10,841,854
$13,276,214
+22%
Fundraising
$1,694,267
$2,310,601
+36%
Total Expenses
$26,986,906
$27,808,696
+3%
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