Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,870,208
Program Services
83%
Contributions
8%
Other
4%
Investments
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$36,461,412
Grants
37%
Salaries & Benefits
36%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,595,038
$3,119,929
+20%
Government Grants
$563,669
$607,288
+8%
Fundraising Events
$8,875
$18,418
+108%
Program Services
$29,842,963
$31,514,705
+6%
Membership Dues
$0
$0
-
Investments
$1,018,346
$1,201,414
+18%
Other
$664,191
$1,408,454
+112%
Total Revenues
$34,693,082
$37,870,208
+9%
Expenses
2024
2025
Change
Grants
$11,883,784
$13,326,740
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,510,063
$13,093,527
+5%
Fees to Service Providers
$1,044,091
$914,493
-12%
Advertising & Promotion
$306,236
$242,808
-21%
Offices, Occupancy & IT
$1,784,139
$1,809,083
+1%
Interest
$941,706
$909,246
-3%
Depreciation
$1,549,619
$1,555,871
+0%
Other
$4,298,379
$4,609,644
+7%
Total Expenses
$34,318,017
$36,461,412
+6%
Net income
2024
2025
Change
Net income
+$375,065
+$1,408,796
+276%
Functional Expenses
Summary
2024
2025
Change
Program
$31,151,067
$33,203,528
+7%
Admin
$2,467,178
$2,711,179
+10%
Fundraising
$699,772
$546,705
-22%
Total Expenses
$34,318,017
$36,461,412
+6%