Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,130,639
Program Services
94%
Contributions
3%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$23,013,693
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Depreciation
7%
Fees to Service Providers
6%
Interest
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$599,283
$642,564
+7%
Government Grants
$0
$0
-
Fundraising Events
$25,650
$90,881
+254%
Program Services
$18,762,390
$20,717,138
+10%
Membership Dues
$0
$0
-
Investments
$272,931
$246,098
-10%
Other
$210,987
$433,958
+106%
Total Revenues
$19,871,241
$22,130,639
+11%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,623,821
$15,023,938
+19%
Fees to Service Providers
$2,373,824
$1,467,628
-38%
Advertising & Promotion
$81,835
$68,999
-16%
Offices, Occupancy & IT
$3,165,215
$3,392,364
+7%
Interest
$1,074,998
$952,916
-11%
Depreciation
$1,776,514
$1,571,149
-12%
Other
$423,123
$536,699
+27%
Total Expenses
$21,519,830
$23,013,693
+7%
Net income
2024
2025
Change
Net income
-$1,648,589
-$883,054
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$17,468,601
$19,082,339
+9%
Admin
$3,953,431
$3,811,069
-4%
Fundraising
$97,798
$120,285
+23%
Total Expenses
$21,519,830
$23,013,693
+7%