Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,647,495
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,863,781
Salaries & Benefits
63%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$475,810
$278,353
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,032,641
$29,845,142
+10%
Membership Dues
$0
$0
-
Investments
$451,038
$493,381
+9%
Other
-$50,226
$30,619
-161%
Total Revenues
$27,909,263
$30,647,495
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,880,841
$17,499,866
+4%
Fees to Service Providers
$2,150,415
$761,281
-65%
Advertising & Promotion
$140,519
$114,063
-19%
Offices, Occupancy & IT
$1,455,673
$1,529,118
+5%
Interest
$308,816
$492,302
+59%
Depreciation
$2,792,724
$2,973,504
+6%
Other
$2,683,219
$4,493,647
+67%
Total Expenses
$26,412,207
$27,863,781
+5%
Net income
2024
2025
Change
Net income
+$1,497,056
+$2,783,714
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$24,281,628
$25,744,064
+6%
Admin
$2,130,579
$2,119,717
-1%
Fundraising
$0
$0
-
Total Expenses
$26,412,207
$27,863,781
+5%