Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$32,497,119
Program Services
78%
Contributions
14%
Other
4%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,255,442
Salaries & Benefits
35%
Grants
33%
Other
23%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,199,508
$4,702,572
+47%
Government Grants
$558,915
$591,490
+6%
Fundraising Events
$0
$0
-
Program Services
$23,923,442
$25,201,834
+5%
Membership Dues
$0
$0
-
Investments
$741,412
$844,425
+14%
Other
$855,939
$1,156,798
+35%
Total Revenues
$29,279,216
$32,497,119
+11%
Expenses
2024
2025
Change
Grants
$9,937,000
$10,828,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,196,543
$11,511,951
+3%
Fees to Service Providers
$53,936
$74,072
+37%
Advertising & Promotion
$145,821
$138,887
-5%
Offices, Occupancy & IT
$1,520,398
$1,471,900
-3%
Interest
$0
$0
-
Depreciation
$1,644,959
$1,619,514
-2%
Other
$7,547,961
$7,611,118
+1%
Total Expenses
$32,046,618
$33,255,442
+4%
Net income
2024
2025
Change
Net income
-$2,767,402
-$758,323
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$27,351,274
$28,560,534
+4%
Admin
$4,225,245
$4,238,350
+0%
Fundraising
$470,099
$456,558
-3%
Total Expenses
$32,046,618
$33,255,442
+4%