Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$21,384,566
Program Services
62%
Contributions
29%
Other
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,348,594
Salaries & Benefits
76%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,826,298
$6,249,109
-36%
Government Grants
$738,265
$700,746
-5%
Fundraising Events
$0
$0
-
Program Services
$12,276,168
$13,296,968
+8%
Membership Dues
$0
$0
-
Investments
$296
$310
+5%
Other
$1,317,130
$1,137,433
-14%
Total Revenues
$24,158,157
$21,384,566
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,295,720
$18,583,282
+2%
Fees to Service Providers
$1,661,171
$1,965,759
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,125,052
$1,884,094
-11%
Interest
$0
$0
-
Depreciation
$244,014
$383,724
+57%
Other
$1,511,676
$1,531,735
+1%
Total Expenses
$23,837,633
$24,348,594
+2%
Net income
2024
2025
Change
Net income
+$320,524
-$2,964,028
-1025%
Functional Expenses
Summary
2024
2025
Change
Program
$20,491,828
$21,647,968
+6%
Admin
$1,426,637
$712,958
-50%
Fundraising
$1,919,168
$1,987,668
+4%
Total Expenses
$23,837,633
$24,348,594
+2%