Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$63,442,913
Program Services
88%
Government Grants
5%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$63,442,663
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,528,864
$3,352,299
-5%
Government Grants
$3,205,832
$3,429,911
+7%
Fundraising Events
$118,662
$140,405
+18%
Program Services
$52,239,383
$55,567,988
+6%
Membership Dues
$0
$0
-
Investments
$157,288
$165,232
+5%
Other
$648,946
$787,078
+21%
Total Revenues
$59,898,975
$63,442,913
+6%
Expenses
2024
2025
Change
Grants
$1,778,874
$1,824,576
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,868,226
$46,085,897
+10%
Fees to Service Providers
$5,364,156
$6,537,348
+22%
Advertising & Promotion
$26,730
$34,045
+27%
Offices, Occupancy & IT
$2,232,739
$2,324,254
+4%
Interest
$273,380
$200,009
-27%
Depreciation
$1,649,370
$1,656,792
+0%
Other
$4,247,486
$4,779,742
+13%
Total Expenses
$57,440,961
$63,442,663
+10%
Net income
2024
2025
Change
Net income
+$2,458,014
+$250
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$52,054,121
$58,112,514
+12%
Admin
$4,550,271
$4,391,431
-3%
Fundraising
$836,569
$938,718
+12%
Total Expenses
$57,440,961
$63,442,663
+10%