Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$68,047,927
Program Services
97%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$64,490,824
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,485,750
$1,364,977
-8%
Government Grants
$634,520
$0
-100%
Fundraising Events
$137,895
$132,532
-4%
Program Services
$56,460,664
$65,986,838
+17%
Membership Dues
$0
$0
-
Investments
$327,160
$517,681
+58%
Other
$1,436,068
$45,899
-97%
Total Revenues
$60,482,057
$68,047,927
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,521,240
$39,825,669
+15%
Fees to Service Providers
$141,327
$175,518
+24%
Advertising & Promotion
$306,081
$243,045
-21%
Offices, Occupancy & IT
$2,911,969
$2,939,362
+1%
Interest
$66,696
$114,199
+71%
Depreciation
$1,516,814
$1,589,499
+5%
Other
$16,326,262
$19,603,532
+20%
Total Expenses
$55,790,389
$64,490,824
+16%
Net income
2024
2025
Change
Net income
+$4,691,668
+$3,557,103
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$47,145,037
$54,692,783
+16%
Admin
$8,259,882
$9,541,737
+16%
Fundraising
$385,470
$256,304
-34%
Total Expenses
$55,790,389
$64,490,824
+16%