Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,943,349
Program Services
93%
Contributions
2%
Government Grants
2%
Investments
1%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$35,711,497
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,508,883
$813,118
-46%
Government Grants
$636,478
$585,400
-8%
Fundraising Events
$430,044
$385,584
-10%
Program Services
$32,307,875
$34,497,192
+7%
Membership Dues
$0
$0
-
Investments
$452,246
$417,035
-8%
Other
$214,848
$245,020
+14%
Total Revenues
$35,550,374
$36,943,349
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,397,625
$30,457,865
+7%
Fees to Service Providers
$715,592
$598,283
-16%
Advertising & Promotion
$22,314
$39,296
+76%
Offices, Occupancy & IT
$935,180
$1,020,835
+9%
Interest
$0
$0
-
Depreciation
$779,951
$830,004
+6%
Other
$2,238,448
$2,765,214
+24%
Total Expenses
$33,089,110
$35,711,497
+8%
Net income
2024
2025
Change
Net income
+$2,461,264
+$1,231,852
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$32,102,671
$34,042,832
+6%
Admin
$675,615
$1,329,102
+97%
Fundraising
$310,824
$339,563
+9%
Total Expenses
$33,089,110
$35,711,497
+8%