Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,257,440
Program Services
94%
Other
4%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,317,305
Fees to Service Providers
29%
Salaries & Benefits
27%
Other
14%
Depreciation
14%
Offices, Occupancy & IT
8%
Interest
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,566
$34,391
+2096%
Government Grants
$1,771,845
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,345,104
$30,204,725
+3%
Membership Dues
$0
$0
-
Investments
$787,993
$836,534
+6%
Other
$906,534
$1,181,790
+30%
Total Revenues
$32,813,042
$32,257,440
-2%
Expenses
2024
2025
Change
Grants
$215,987
$53,436
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,799,023
$8,846,060
+1%
Fees to Service Providers
$9,991,932
$9,514,603
-5%
Advertising & Promotion
$350,255
$357,043
+2%
Offices, Occupancy & IT
$2,902,762
$2,565,840
-12%
Interest
$2,119,597
$2,069,243
-2%
Depreciation
$4,203,172
$4,394,505
+5%
Other
$4,162,479
$4,516,575
+9%
Total Expenses
$32,745,207
$32,317,305
-1%
Net income
2024
2025
Change
Net income
+$67,835
-$59,865
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$29,735,029
$29,804,636
+0%
Admin
$3,010,178
$2,512,669
-17%
Fundraising
$0
$0
-
Total Expenses
$32,745,207
$32,317,305
-1%