Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,716,313
Program Services
86%
Contributions
8%
Other
5%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$36,824,491
Salaries & Benefits
37%
Grants
37%
Other
15%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,755,087
$2,864,823
-40%
Government Grants
$238,157
$377,339
+58%
Fundraising Events
$0
$0
-
Program Services
$33,201,237
$31,640,947
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,128,122
$1,833,204
-14%
Total Revenues
$40,322,603
$36,716,313
-9%
Expenses
2024
2025
Change
Grants
$14,549,244
$13,471,825
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,968,018
$13,515,087
-3%
Fees to Service Providers
$844,767
$1,134,123
+34%
Advertising & Promotion
$144,916
$137,647
-5%
Offices, Occupancy & IT
$1,014,156
$914,196
-10%
Interest
$790,736
$661,150
-16%
Depreciation
$1,462,978
$1,558,828
+7%
Other
$5,359,117
$5,431,635
+1%
Total Expenses
$38,133,932
$36,824,491
-3%
Net income
2024
2025
Change
Net income
+$2,188,671
-$108,178
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$29,896,185
$29,099,717
-3%
Admin
$7,664,010
$7,136,724
-7%
Fundraising
$573,737
$588,050
+2%
Total Expenses
$38,133,932
$36,824,491
-3%