Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,968,251
Program Services
86%
Contributions
9%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$51,224,908
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,926,611
$4,694,674
-47%
Government Grants
$7,809,488
$1,864,936
-76%
Fundraising Events
$4,600
$6,895
+50%
Program Services
$42,433,801
$43,996,531
+4%
Membership Dues
$0
$0
-
Investments
$320,618
$280,067
-13%
Other
$69,133
$125,148
+81%
Total Revenues
$59,564,251
$50,968,251
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,799,766
$27,746,817
+4%
Fees to Service Providers
$2,793,400
$2,578,881
-8%
Advertising & Promotion
$299,798
$339,387
+13%
Offices, Occupancy & IT
$7,158,952
$6,430,022
-10%
Interest
$99,741
$0
-100%
Depreciation
$870,935
$1,019,976
+17%
Other
$16,804,046
$13,109,825
-22%
Total Expenses
$54,826,638
$51,224,908
-7%
Net income
2024
2025
Change
Net income
+$4,737,613
-$256,657
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$50,115,778
$47,608,830
-5%
Admin
$3,952,839
$2,839,895
-28%
Fundraising
$758,021
$776,183
+2%
Total Expenses
$54,826,638
$51,224,908
-7%