Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,313,692
Program Services
94%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,056,543
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$828,293
$1,123,982
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,965,828
$30,520,388
-7%
Membership Dues
$0
$0
-
Investments
$693,758
$651,411
-6%
Other
-$15,383
$17,911
-216%
Total Revenues
$34,472,496
$32,313,692
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,760,865
$13,046,106
-5%
Fees to Service Providers
$1,204,279
$1,501,206
+25%
Advertising & Promotion
$636,062
$769,071
+21%
Offices, Occupancy & IT
$3,269,699
$3,287,713
+1%
Interest
$16,733
$12,098
-28%
Depreciation
$784,895
$831,598
+6%
Other
$12,167,676
$11,608,751
-5%
Total Expenses
$31,840,209
$31,056,543
-2%
Net income
2024
2025
Change
Net income
+$2,632,287
+$1,257,149
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$26,618,056
$25,447,813
-4%
Admin
$4,906,466
$5,154,105
+5%
Fundraising
$315,687
$454,625
+44%
Total Expenses
$31,840,209
$31,056,543
-2%