Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,258,349
Program Services
93%
Investments
5%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,689,435
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$370,907
$358,115
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,136,462
$17,007,875
+12%
Membership Dues
$0
$0
-
Investments
$830,140
$851,108
+3%
Other
$40,371
$41,251
+2%
Total Revenues
$16,377,880
$18,258,349
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,514,201
$11,387,470
+8%
Fees to Service Providers
$174,831
$175,225
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$554,898
$634,656
+14%
Interest
$63,728
$55,242
-13%
Depreciation
$365,287
$466,436
+28%
Other
$918,251
$970,406
+6%
Total Expenses
$12,591,196
$13,689,435
+9%
Net income
2024
2025
Change
Net income
+$3,786,684
+$4,568,914
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$11,613,372
$12,763,848
+10%
Admin
$948,581
$890,361
-6%
Fundraising
$29,243
$35,226
+20%
Total Expenses
$12,591,196
$13,689,435
+9%