Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,508,772
Program Services
93%
Other
2%
Investments
2%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,392,530
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$271,350
$221,363
-18%
Government Grants
$1,446,278
$433,076
-70%
Fundraising Events
$0
$0
-
Program Services
$20,664,896
$21,816,115
+6%
Membership Dues
$0
$0
-
Investments
$505,005
$504,008
0%
Other
$1,647,960
$534,210
-68%
Total Revenues
$24,535,489
$23,508,772
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,338,296
$19,284,637
0%
Fees to Service Providers
$66,654
$56,713
-15%
Advertising & Promotion
$144,694
$118,370
-18%
Offices, Occupancy & IT
$568,295
$635,237
+12%
Interest
$14,000
$14,000
+0%
Depreciation
$240,245
$434,053
+81%
Other
$2,735,203
$2,849,520
+4%
Total Expenses
$23,107,387
$23,392,530
+1%
Net income
2024
2025
Change
Net income
+$1,428,102
+$116,242
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$20,986,984
$21,253,088
+1%
Admin
$2,120,403
$2,139,442
+1%
Fundraising
$0
$0
-
Total Expenses
$23,107,387
$23,392,530
+1%
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