Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$100,066,113
Program Services
91%
Contributions
5%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$95,183,853
Salaries & Benefits
53%
Fees to Service Providers
12%
Other
11%
Grants
10%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,518,257
$5,093,216
+13%
Government Grants
$1,155,274
$1,177,186
+2%
Fundraising Events
$0
$0
-
Program Services
$86,870,558
$90,795,768
+5%
Membership Dues
$0
$0
-
Investments
$2,407,040
$2,359,348
-2%
Other
$818,988
$640,595
-22%
Total Revenues
$95,770,117
$100,066,113
+4%
Expenses
2024
2025
Change
Grants
$9,675,363
$9,900,914
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,761,861
$50,177,505
+5%
Fees to Service Providers
$11,978,832
$11,631,261
-3%
Advertising & Promotion
$1,166,896
$1,404,403
+20%
Offices, Occupancy & IT
$3,787,755
$4,395,701
+16%
Interest
$441,224
$375,585
-15%
Depreciation
$6,880,890
$7,260,689
+6%
Other
$11,544,020
$10,037,795
-13%
Total Expenses
$93,236,841
$95,183,853
+2%
Net income
2024
2025
Change
Net income
+$2,533,276
+$4,882,260
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$88,942,582
$90,846,612
+2%
Admin
$3,724,500
$3,484,620
-6%
Fundraising
$569,759
$852,621
+50%
Total Expenses
$93,236,841
$95,183,853
+2%