Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,262,726
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,804,131
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$269,542
$4,281
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,649,362
$29,651,152
+16%
Membership Dues
$0
$0
-
Investments
$494,422
$442,880
-10%
Other
$139,620
$164,413
+18%
Total Revenues
$26,552,946
$30,262,726
+14%
Expenses
2024
2025
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,949,131
$25,650,007
+17%
Fees to Service Providers
$81,067
$183,922
+127%
Advertising & Promotion
$107,105
$178,893
+67%
Offices, Occupancy & IT
$684,003
$720,240
+5%
Interest
$170
$57
-66%
Depreciation
$328,598
$311,790
-5%
Other
$1,972,203
$1,759,172
-11%
Total Expenses
$25,122,277
$28,804,131
+15%
Net income
2024
2025
Change
Net income
+$1,430,669
+$1,458,595
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$22,865,810
$26,310,280
+15%
Admin
$2,256,467
$2,493,851
+11%
Fundraising
$0
$0
-
Total Expenses
$25,122,277
$28,804,131
+15%