Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,164,058
Program Services
92%
Contributions
4%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2025
$15,481,051
Salaries & Benefits
77%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$684,460
$671,393
-2%
Government Grants
$336,415
$305,040
-9%
Fundraising Events
$32,250
$33,300
+3%
Program Services
$14,754,160
$15,715,677
+7%
Membership Dues
$13,425
$7,269
-46%
Investments
$392,769
$346,335
-12%
Other
$87,979
$85,044
-3%
Total Revenues
$16,301,458
$17,164,058
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,996,152
$11,990,722
+9%
Fees to Service Providers
$766,722
$718,833
-6%
Advertising & Promotion
$25,555
$27,955
+9%
Offices, Occupancy & IT
$713,235
$743,637
+4%
Interest
$56,944
$42,612
-25%
Depreciation
$832,499
$805,089
-3%
Other
$1,120,578
$1,152,203
+3%
Total Expenses
$14,511,685
$15,481,051
+7%
Net income
2024
2025
Change
Net income
+$1,789,773
+$1,683,007
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$13,235,063
$14,099,183
+7%
Admin
$1,088,567
$1,183,473
+9%
Fundraising
$188,055
$198,395
+5%
Total Expenses
$14,511,685
$15,481,051
+7%