Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,862,950
Program Services
80%
Other
18%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,819,435
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,578
$15,902
+17%
Government Grants
$72,098
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,972,359
$17,557,787
+3%
Membership Dues
$0
$0
-
Investments
$325,795
$425,200
+31%
Other
$3,362,484
$3,864,061
+15%
Total Revenues
$20,746,314
$21,862,950
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,529,652
$16,107,051
+11%
Fees to Service Providers
$95,910
$96,516
+1%
Advertising & Promotion
$30,532
$48,091
+58%
Offices, Occupancy & IT
$775,912
$1,008,360
+30%
Interest
$83,725
$77,733
-7%
Depreciation
$428,993
$511,085
+19%
Other
$2,487,552
$1,970,599
-21%
Total Expenses
$18,432,276
$19,819,435
+8%
Net income
2024
2025
Change
Net income
+$2,314,038
+$2,043,515
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$14,994,955
$16,787,246
+12%
Admin
$2,472,459
$2,942,899
+19%
Fundraising
$964,862
$89,290
-91%
Total Expenses
$18,432,276
$19,819,435
+8%