Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,121,371
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$46,135,646
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,214,667
$814,770
-33%
Government Grants
$338,551
$47,500
-86%
Fundraising Events
$0
$0
-
Program Services
$43,304,513
$47,703,160
+10%
Membership Dues
$0
$0
-
Investments
$188,527
$314,277
+67%
Other
$426,192
$241,664
-43%
Total Revenues
$45,472,450
$49,121,371
+8%
Expenses
2024
2025
Change
Grants
$174,399
$194,629
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,740,105
$34,524,286
+5%
Fees to Service Providers
$4,021,017
$5,040,956
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,973,100
$1,684,880
-15%
Interest
$132,906
$115,468
-13%
Depreciation
$1,076,212
$1,111,384
+3%
Other
$3,603,145
$3,464,043
-4%
Total Expenses
$43,720,884
$46,135,646
+6%
Net income
2024
2025
Change
Net income
+$1,751,566
+$2,985,725
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$38,875,082
$41,010,661
+5%
Admin
$4,801,339
$5,082,337
+6%
Fundraising
$44,463
$42,648
-4%
Total Expenses
$43,720,884
$46,135,646
+6%