Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$39,126,610
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,022,082
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$134,677
$110,155
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,723,554
$38,919,496
+3%
Membership Dues
$0
$0
-
Investments
$14,072
$34,499
+145%
Other
$64,061
$62,460
-2%
Total Revenues
$37,936,364
$39,126,610
+3%
Expenses
2024
2025
Change
Grants
$28,909
$23,827
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,900,079
$16,078,227
+8%
Fees to Service Providers
$260,023
$212,147
-18%
Advertising & Promotion
$1,995
$3,666
+84%
Offices, Occupancy & IT
$1,175,038
$1,204,743
+3%
Interest
$218,661
$168,405
-23%
Depreciation
$484,434
$444,031
-8%
Other
$20,647,106
$19,887,036
-4%
Total Expenses
$37,716,245
$38,022,082
+1%
Net income
2024
2025
Change
Net income
+$220,119
+$1,104,528
+402%
Functional Expenses
Summary
2024
2025
Change
Program
$34,150,901
$34,244,207
+0%
Admin
$3,494,399
$3,581,520
+2%
Fundraising
$70,945
$196,355
+177%
Total Expenses
$37,716,245
$38,022,082
+1%