Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,547,105
Program Services
87%
Contributions
12%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,234,616
Other
36%
Offices, Occupancy & IT
29%
Depreciation
14%
Salaries & Benefits
11%
Interest
9%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,529,923
$3,541,856
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,073,399
$26,594,053
+10%
Membership Dues
$0
$0
-
Investments
$295,177
$318,620
+8%
Other
$1,183,521
$92,576
-92%
Total Revenues
$28,082,020
$30,547,105
+9%
Expenses
2024
2025
Change
Grants
$5,000
$5,013
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,479,615
$3,058,407
+23%
Fees to Service Providers
$283,989
$300,981
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,743,358
$8,099,798
+20%
Interest
$2,687,795
$2,541,665
-5%
Depreciation
$4,167,044
$4,087,616
-2%
Other
$8,910,359
$10,141,136
+14%
Total Expenses
$25,277,160
$28,234,616
+12%
Net income
2024
2025
Change
Net income
+$2,804,860
+$2,312,489
-18%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,277,160
$28,234,616
+12%
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