Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,146,493
Program Services
89%
Other
6%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,907,646
Salaries & Benefits
45%
Offices, Occupancy & IT
20%
Depreciation
15%
Other
11%
Interest
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$344,019
$367,861
+7%
Government Grants
$102,353
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,147,263
$40,319,978
+3%
Membership Dues
$0
$0
-
Investments
$1,348,394
$1,832,298
+36%
Other
$1,190,452
$2,626,356
+121%
Total Revenues
$42,132,481
$45,146,493
+7%
Expenses
2024
2025
Change
Grants
$49,000
$84,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,211,034
$17,998,058
+5%
Fees to Service Providers
$383,811
$421,872
+10%
Advertising & Promotion
$454,442
$552,854
+22%
Offices, Occupancy & IT
$7,112,627
$7,920,691
+11%
Interest
$2,798,247
$2,518,607
-10%
Depreciation
$5,922,125
$6,105,968
+3%
Other
$4,186,713
$4,305,596
+3%
Total Expenses
$38,117,999
$39,907,646
+5%
Net income
2024
2025
Change
Net income
+$4,014,482
+$5,238,847
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$32,799,286
$34,357,306
+5%
Admin
$5,115,455
$5,339,048
+4%
Fundraising
$203,258
$211,292
+4%
Total Expenses
$38,117,999
$39,907,646
+5%