Income Statement

Fiscal Year: 2025
Revenues in 2025
$29,842,288
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,012,242
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,472,934
$28,891,270
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,926
$172,336
+321%
Membership Dues
$0
$0
-
Investments
$403,647
$260,869
-35%
Other
$605,278
$517,813
-14%
Total Revenues
$28,522,785
$29,842,288
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,475,348
$18,507,470
+6%
Fees to Service Providers
$781,544
$825,168
+6%
Advertising & Promotion
$246,175
$245,440
0%
Offices, Occupancy & IT
$2,048,772
$2,207,834
+8%
Interest
$0
$0
-
Depreciation
$760,780
$928,048
+22%
Other
$3,147,974
$3,298,282
+5%
Total Expenses
$24,460,593
$26,012,242
+6%
Net income
2024
2025
Change
Net income
+$4,062,192
+$3,830,046
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$20,790,063
$22,112,006
+6%
Admin
$3,491,967
$3,684,316
+6%
Fundraising
$178,563
$215,920
+21%
Total Expenses
$24,460,593
$26,012,242
+6%