Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,866,381
Program Services
89%
Investments
4%
Contributions
3%
Government Grants
3%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$18,024,534
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$811,731
$728,750
-10%
Government Grants
$1,062,967
$719,908
-32%
Fundraising Events
$297,437
$226,307
-24%
Program Services
$17,679,925
$19,366,891
+10%
Membership Dues
$0
$0
-
Investments
$454,007
$801,237
+76%
Other
-$19,862
$23,288
-217%
Total Revenues
$20,286,205
$21,866,381
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,753,931
$15,076,757
+2%
Fees to Service Providers
$370,549
$390,603
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$731,138
$851,881
+17%
Interest
$0
$0
-
Depreciation
$563,615
$616,225
+9%
Other
$1,177,887
$1,089,068
-8%
Total Expenses
$17,597,120
$18,024,534
+2%
Net income
2024
2025
Change
Net income
+$2,689,085
+$3,841,847
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$15,123,328
$15,511,183
+3%
Admin
$2,088,497
$2,116,463
+1%
Fundraising
$385,295
$396,888
+3%
Total Expenses
$17,597,120
$18,024,534
+2%