Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$56,612,578
Program Services
62%
Contributions
34%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$58,999,088
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,234,240
$19,002,751
+4%
Government Grants
$0
$0
-
Fundraising Events
$8,120
$8,120
+0%
Program Services
$36,146,818
$34,983,137
-3%
Membership Dues
$0
$0
-
Investments
$328,483
$370,249
+13%
Other
$2,265,592
$2,248,321
-1%
Total Revenues
$56,983,253
$56,612,578
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,024,668
$26,789,889
+3%
Fees to Service Providers
$2,079,362
$3,223,963
+55%
Advertising & Promotion
$126,487
$156,478
+24%
Offices, Occupancy & IT
$5,568,518
$6,045,356
+9%
Interest
$310,767
$310,906
+0%
Depreciation
$1,351,562
$1,346,987
0%
Other
$20,243,759
$21,125,509
+4%
Total Expenses
$55,705,123
$58,999,088
+6%
Net income
2024
2025
Change
Net income
+$1,278,130
-$2,386,510
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$49,915,782
$53,550,302
+7%
Admin
$5,361,422
$5,051,431
-6%
Fundraising
$427,919
$397,355
-7%
Total Expenses
$55,705,123
$58,999,088
+6%