Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$34,418,137
Program Services
81%
Other
7%
Contributions
5%
Government Grants
3%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$30,097,206
Other
41%
Salaries & Benefits
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,618,561
$1,864,802
+15%
Government Grants
$12,800
$972,826
+7500%
Fundraising Events
$474,435
$459,766
-3%
Program Services
$26,330,769
$27,838,418
+6%
Membership Dues
$0
$0
-
Investments
$793,441
$948,408
+20%
Other
$274,058
$2,333,917
+752%
Total Revenues
$29,504,064
$34,418,137
+17%
Expenses
2024
2025
Change
Grants
$802,129
$1,122,640
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,885,302
$6,536,882
+11%
Fees to Service Providers
$4,473,197
$5,617,343
+26%
Advertising & Promotion
$11,082
$35,573
+221%
Offices, Occupancy & IT
$3,602,608
$3,854,223
+7%
Interest
$0
$0
-
Depreciation
$608,318
$640,666
+5%
Other
$11,233,231
$12,289,879
+9%
Total Expenses
$26,615,867
$30,097,206
+13%
Net income
2024
2025
Change
Net income
+$2,888,197
+$4,320,931
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$21,067,964
$23,061,684
+9%
Admin
$5,547,903
$7,035,522
+27%
Fundraising
$0
$0
-
Total Expenses
$26,615,867
$30,097,206
+13%