Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$72,359,583
Contributions
71%
Other
22%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,772,482
Other
54%
Salaries & Benefits
39%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$49,621,424
$51,594,503
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,002,012
$4,917,332
-2%
Membership Dues
$0
$0
-
Investments
$71,251
$74,300
+4%
Other
$12,337,375
$15,773,448
+28%
Total Revenues
$67,032,062
$72,359,583
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,248,720
$26,940,733
+3%
Fees to Service Providers
$0
$340,880
-
Advertising & Promotion
$1,494,320
$1,470,845
-2%
Offices, Occupancy & IT
$0
$402,777
-
Interest
$17,175
$10,883
-37%
Depreciation
$2,493,602
$2,563,357
+3%
Other
$35,229,527
$37,043,007
+5%
Total Expenses
$65,483,344
$68,772,482
+5%
Net income
2024
2025
Change
Net income
+$1,548,718
+$3,587,101
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$57,847,826
$60,752,198
+5%
Admin
$6,136,574
$6,616,789
+8%
Fundraising
$1,498,944
$1,403,495
-6%
Total Expenses
$65,483,344
$68,772,482
+5%
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