Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$50,519,973
Program Services
30%
Contributions
30%
Government Grants
17%
Other
11%
Investments
8%
Fundraising Events
3%
Membership Dues
<1%
Expenses in 2025
$44,259,231
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
7%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,404,852
$15,049,481
-33%
Government Grants
$6,869,698
$8,620,433
+25%
Fundraising Events
$1,144,552
$1,743,261
+52%
Program Services
$15,539,031
$15,322,081
-1%
Membership Dues
$162,923
$169,929
+4%
Investments
$3,791,487
$4,077,178
+8%
Other
$6,526,496
$5,537,610
-15%
Total Revenues
$56,439,039
$50,519,973
-10%
Expenses
2024
2025
Change
Grants
$391,961
$500,386
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,245,234
$23,920,706
+3%
Fees to Service Providers
$3,083,487
$3,349,017
+9%
Advertising & Promotion
$222,523
$201,340
-10%
Offices, Occupancy & IT
$3,898,948
$3,835,936
-2%
Interest
$3,621,226
$2,951,045
-19%
Depreciation
$617,435
$679,616
+10%
Other
$7,995,259
$8,821,185
+10%
Total Expenses
$43,076,073
$44,259,231
+3%
Net income
2024
2025
Change
Net income
+$13,362,966
+$6,260,742
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$37,536,605
$38,488,845
+3%
Admin
$2,563,231
$2,546,492
-1%
Fundraising
$2,976,237
$3,223,894
+8%
Total Expenses
$43,076,073
$44,259,231
+3%
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