Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$40,780,930
Program Services
81%
Government Grants
12%
Other
6%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$43,294,724
Salaries & Benefits
74%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,434,920
$715,807
-50%
Government Grants
$7,270,374
$4,759,576
-35%
Fundraising Events
$67,739
$62,339
-8%
Program Services
$32,138,628
$32,830,076
+2%
Membership Dues
$0
$0
-
Investments
$215,514
$141,938
-34%
Other
$1,246,649
$2,271,194
+82%
Total Revenues
$42,373,824
$40,780,930
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,714,435
$31,890,997
+4%
Fees to Service Providers
$3,054,318
$3,192,112
+5%
Advertising & Promotion
$202,040
$177,979
-12%
Offices, Occupancy & IT
$1,548,162
$1,547,637
0%
Interest
$74,846
$89,956
+20%
Depreciation
$1,035,804
$1,169,928
+13%
Other
$6,512,205
$5,226,115
-20%
Total Expenses
$43,141,810
$43,294,724
+0%
Net income
2024
2025
Change
Net income
-$767,986
-$2,513,794
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$38,514,117
$38,779,149
+1%
Admin
$4,506,150
$4,398,416
-2%
Fundraising
$121,543
$117,159
-4%
Total Expenses
$43,141,810
$43,294,724
+0%