Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$62,743,772
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$67,783,038
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,731,334
$478,178
-72%
Government Grants
$0
$0
-
Fundraising Events
$50,354
$62,049
+23%
Program Services
$60,753,913
$61,871,702
+2%
Membership Dues
$0
$0
-
Investments
$170,193
$246,526
+45%
Other
$197,828
$85,317
-57%
Total Revenues
$62,903,622
$62,743,772
0%
Expenses
2024
2025
Change
Grants
$19,031
$10,991
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,900,718
$35,294,485
+1%
Fees to Service Providers
$13,330,662
$11,707,811
-12%
Advertising & Promotion
$114,729
$40,830
-64%
Offices, Occupancy & IT
$3,340,599
$2,989,278
-11%
Interest
$581,505
$537,703
-8%
Depreciation
$2,360,728
$2,042,360
-13%
Other
$13,642,764
$15,159,580
+11%
Total Expenses
$68,290,736
$67,783,038
-1%
Net income
2024
2025
Change
Net income
-$5,387,114
-$5,039,266
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$56,859,483
$56,655,185
0%
Admin
$11,296,426
$11,013,534
-3%
Fundraising
$134,827
$114,319
-15%
Total Expenses
$68,290,736
$67,783,038
-1%