Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$35,713,502
Program Services
95%
Investments
2%
Government Grants
1%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$31,982,583
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$755,657
$422,539
-44%
Government Grants
$402,608
$509,828
+27%
Fundraising Events
$38,745
$33,112
-15%
Program Services
$27,134,091
$33,749,912
+24%
Membership Dues
$0
$0
-
Investments
$526,646
$781,795
+48%
Other
$299,435
$216,316
-28%
Total Revenues
$29,157,182
$35,713,502
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,724,974
$26,140,669
+15%
Fees to Service Providers
$384,226
$392,671
+2%
Advertising & Promotion
$181,858
$240,872
+32%
Offices, Occupancy & IT
$1,898,699
$2,175,537
+15%
Interest
$17,037
$23,547
+38%
Depreciation
$746,533
$832,068
+11%
Other
$1,874,356
$2,177,219
+16%
Total Expenses
$27,827,683
$31,982,583
+15%
Net income
2024
2025
Change
Net income
+$1,329,499
+$3,730,919
+181%
Functional Expenses
Summary
2024
2025
Change
Program
$22,064,916
$25,083,744
+14%
Admin
$5,191,971
$6,299,366
+21%
Fundraising
$570,796
$599,473
+5%
Total Expenses
$27,827,683
$31,982,583
+15%