Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,729,332
Program Services
78%
Contributions
14%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,949,760
Salaries & Benefits
81%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,104,703
$4,288,235
-16%
Government Grants
$1,338,341
$1,392,549
+4%
Fundraising Events
$0
$0
-
Program Services
$18,426,686
$23,284,541
+26%
Membership Dues
$0
$0
-
Investments
$602,112
$741,671
+23%
Other
$14,815
$22,336
+51%
Total Revenues
$25,486,657
$29,729,332
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,079,194
$22,690,429
+8%
Fees to Service Providers
$851,947
$982,225
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$668,851
$934,485
+40%
Interest
$0
$0
-
Depreciation
$804,581
$946,149
+18%
Other
$2,518,089
$2,396,472
-5%
Total Expenses
$25,922,662
$27,949,760
+8%
Net income
2024
2025
Change
Net income
-$436,005
+$1,779,572
-508%
Functional Expenses
Summary
2024
2025
Change
Program
$17,784,983
$19,354,770
+9%
Admin
$7,993,523
$8,438,966
+6%
Fundraising
$144,156
$156,024
+8%
Total Expenses
$25,922,662
$27,949,760
+8%