Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$59,184,493
Program Services
82%
Other
13%
Investments
4%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,375,948
Salaries & Benefits
39%
Fees to Service Providers
25%
Depreciation
13%
Other
10%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$771,664
$531,529
-31%
Government Grants
$45,557
$48,184
+6%
Fundraising Events
$0
$0
-
Program Services
$46,823,729
$48,825,229
+4%
Membership Dues
$0
$0
-
Investments
$1,984,453
$2,294,041
+16%
Other
$5,363,136
$7,485,510
+40%
Total Revenues
$54,988,539
$59,184,493
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,791,208
$21,777,882
+5%
Fees to Service Providers
$13,094,752
$14,255,293
+9%
Advertising & Promotion
$0
$533
-
Offices, Occupancy & IT
$4,032,043
$4,215,768
+5%
Interest
$3,227,706
$3,077,532
-5%
Depreciation
$7,059,859
$7,390,330
+5%
Other
$5,230,580
$5,658,610
+8%
Total Expenses
$53,436,148
$56,375,948
+6%
Net income
2024
2025
Change
Net income
+$1,552,391
+$2,808,545
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$43,944,251
$45,588,615
+4%
Admin
$9,491,897
$10,787,333
+14%
Fundraising
$0
$0
-
Total Expenses
$53,436,148
$56,375,948
+6%