Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,419,299
Program Services
97%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$27,170,027
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,621
$279,412
+556%
Government Grants
$176,590
$180,092
+2%
Fundraising Events
$57,235
$38,972
-32%
Program Services
$26,024,159
$28,556,184
+10%
Membership Dues
$0
$0
-
Investments
$187,104
$283,734
+52%
Other
$66,882
$80,905
+21%
Total Revenues
$26,554,591
$29,419,299
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,018,362
$22,523,395
+13%
Fees to Service Providers
$386,516
$350,686
-9%
Advertising & Promotion
$12,898
$22,958
+78%
Offices, Occupancy & IT
$2,524,272
$2,718,495
+8%
Interest
$96,340
$88,324
-8%
Depreciation
$422,879
$473,398
+12%
Other
$1,078,140
$992,771
-8%
Total Expenses
$24,539,407
$27,170,027
+11%
Net income
2024
2025
Change
Net income
+$2,015,184
+$2,249,272
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$21,511,127
$23,824,643
+11%
Admin
$2,814,307
$3,093,219
+10%
Fundraising
$213,973
$252,165
+18%
Total Expenses
$24,539,407
$27,170,027
+11%