Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$26,582,293
Program Services
44%
Other
25%
Membership Dues
19%
Contributions
6%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$24,589,456
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,576,013
$1,661,417
-36%
Government Grants
$412,346
$408,551
-1%
Fundraising Events
$0
$0
-
Program Services
$12,786,320
$11,788,144
-8%
Membership Dues
$5,376,517
$4,989,838
-7%
Investments
$1,207,917
$1,022,759
-15%
Other
$1,723,926
$6,711,584
+289%
Total Revenues
$24,083,039
$26,582,293
+10%
Expenses
2024
2025
Change
Grants
$293,525
$489,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,105,156
$12,037,571
-1%
Fees to Service Providers
$407,140
$378,047
-7%
Advertising & Promotion
$56,770
$70,633
+24%
Offices, Occupancy & IT
$1,563,186
$1,598,990
+2%
Interest
$0
$0
-
Depreciation
$663,400
$713,749
+8%
Other
$10,715,475
$9,301,466
-13%
Total Expenses
$25,804,652
$24,589,456
-5%
Net income
2024
2025
Change
Net income
-$1,721,613
+$1,992,837
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$19,715,999
$18,329,160
-7%
Admin
$6,088,653
$6,260,296
+3%
Fundraising
$0
$0
-
Total Expenses
$25,804,652
$24,589,456
-5%