Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$54,578,687
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$52,516,867
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$263,959
$277,115
+5%
Government Grants
$0
$0
-
Fundraising Events
$239,968
$139,649
-42%
Program Services
$50,534,701
$52,234,499
+3%
Membership Dues
$0
$0
-
Investments
$1,374,041
$896,948
-35%
Other
$402,264
$1,030,476
+156%
Total Revenues
$52,814,933
$54,578,687
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,687,691
$39,640,498
+5%
Fees to Service Providers
$3,666,209
$2,925,310
-20%
Advertising & Promotion
$82,538
$73,564
-11%
Offices, Occupancy & IT
$2,226,337
$2,405,994
+8%
Interest
$258,553
$287,846
+11%
Depreciation
$1,113,644
$1,240,397
+11%
Other
$5,455,655
$5,943,258
+9%
Total Expenses
$50,490,627
$52,516,867
+4%
Net income
2024
2025
Change
Net income
+$2,324,306
+$2,061,820
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$44,140,738
$46,052,757
+4%
Admin
$6,092,841
$6,232,140
+2%
Fundraising
$257,048
$231,970
-10%
Total Expenses
$50,490,627
$52,516,867
+4%