Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,451,302
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,029,444
Salaries & Benefits
88%
Other
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$35,146
$35,702
+2%
Government Grants
$42,366
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,648,743
$22,139,817
+7%
Membership Dues
$0
$0
-
Investments
$83,099
$210,984
+154%
Other
-$179,566
$64,799
-136%
Total Revenues
$20,629,788
$22,451,302
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,243,162
$15,839,457
+11%
Fees to Service Providers
$173,362
$182,940
+6%
Advertising & Promotion
$45,207
$33,351
-26%
Offices, Occupancy & IT
$167,974
$194,066
+16%
Interest
$942
$471
-50%
Depreciation
$314,191
$324,554
+3%
Other
$1,452,140
$1,454,605
+0%
Total Expenses
$16,396,978
$18,029,444
+10%
Net income
2024
2025
Change
Net income
+$4,232,810
+$4,421,858
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$15,039,144
$16,361,307
+9%
Admin
$1,357,834
$1,668,137
+23%
Fundraising
$0
$0
-
Total Expenses
$16,396,978
$18,029,444
+10%