Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,334,047
Program Services
98%
Contributions
1%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$51,573,790
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$220,338
$681,170
+209%
Government Grants
$0
$140,369
-
Fundraising Events
$73,562
$67,290
-9%
Program Services
$47,114,801
$50,282,412
+7%
Membership Dues
$0
$0
-
Investments
$101,955
$64,121
-37%
Other
$80,706
$98,685
+22%
Total Revenues
$47,591,362
$51,334,047
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,658,340
$42,640,278
+8%
Fees to Service Providers
$627,984
$730,868
+16%
Advertising & Promotion
$27,193
$32,673
+20%
Offices, Occupancy & IT
$3,169,452
$3,444,424
+9%
Interest
$172,004
$222,852
+30%
Depreciation
$1,266,658
$1,214,142
-4%
Other
$2,943,773
$3,288,553
+12%
Total Expenses
$47,865,404
$51,573,790
+8%
Net income
2024
2025
Change
Net income
-$274,042
-$239,743
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$43,735,556
$47,017,248
+8%
Admin
$3,771,967
$4,200,367
+11%
Fundraising
$357,881
$356,175
0%
Total Expenses
$47,865,404
$51,573,790
+8%