Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,239,997
Contributions
91%
Other
4%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,195,593
Salaries & Benefits
64%
Fees to Service Providers
15%
Grants
7%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$28,146,289
$30,410,234
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$623,712
$547,950
-12%
Membership Dues
$0
$0
-
Investments
$1,000,107
$1,072,565
+7%
Other
$654,557
$1,209,248
+85%
Total Revenues
$30,424,665
$33,239,997
+9%
Expenses
2024
2025
Change
Grants
$1,595,845
$2,179,842
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,991,715
$20,761,627
+4%
Fees to Service Providers
$4,770,260
$4,902,138
+3%
Advertising & Promotion
$42,845
$3,892
-91%
Offices, Occupancy & IT
$1,909,070
$1,989,228
+4%
Interest
$0
$1,420
-
Depreciation
$294,912
$277,157
-6%
Other
$2,040,516
$2,080,289
+2%
Total Expenses
$30,645,163
$32,195,593
+5%
Net income
2024
2025
Change
Net income
-$220,498
+$1,044,404
-574%
Functional Expenses
Summary
2024
2025
Change
Program
$28,500,132
$30,120,079
+6%
Admin
$1,381,658
$1,305,603
-6%
Fundraising
$763,373
$769,911
+1%
Total Expenses
$30,645,163
$32,195,593
+5%