Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,366,214
Program Services
93%
Contributions
3%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$24,687,729
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
8%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$697,166
$766,191
+10%
Government Grants
$0
$0
-
Fundraising Events
$105,638
$112,434
+6%
Program Services
$22,740,505
$23,659,075
+4%
Membership Dues
$0
$0
-
Investments
$418,274
$346,458
-17%
Other
$1,792,592
$482,056
-73%
Total Revenues
$25,754,175
$25,366,214
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,968,964
$17,254,790
+8%
Fees to Service Providers
$701,296
$681,397
-3%
Advertising & Promotion
$72,640
$59,808
-18%
Offices, Occupancy & IT
$2,207,673
$2,277,962
+3%
Interest
$501,112
$647,920
+29%
Depreciation
$1,739,386
$1,860,607
+7%
Other
$1,743,963
$1,905,245
+9%
Total Expenses
$22,935,034
$24,687,729
+8%
Net income
2024
2025
Change
Net income
+$2,819,141
+$678,485
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$18,797,713
$20,162,037
+7%
Admin
$4,019,365
$4,400,793
+9%
Fundraising
$117,956
$124,899
+6%
Total Expenses
$22,935,034
$24,687,729
+8%