Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$45,142,728
Program Services
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$45,523,785
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$563,855
$511,289
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,127,002
$43,738,669
-3%
Membership Dues
$0
$0
-
Investments
$657,782
$892,770
+36%
Other
$1,346,869
$0
-100%
Total Revenues
$47,695,508
$45,142,728
-5%
Expenses
2024
2025
Change
Grants
$302,121
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,544,996
$32,674,452
-5%
Fees to Service Providers
$1,891,186
$1,174,996
-38%
Advertising & Promotion
$588,117
$747,531
+27%
Offices, Occupancy & IT
$1,885,802
$2,126,967
+13%
Interest
$90,685
$79,690
-12%
Depreciation
$943,633
$1,090,254
+16%
Other
$12,786,111
$7,629,895
-40%
Total Expenses
$53,032,651
$45,523,785
-14%
Net income
2024
2025
Change
Net income
-$5,337,143
-$381,057
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$41,736,494
$34,738,343
-17%
Admin
$10,326,222
$9,823,041
-5%
Fundraising
$969,935
$962,401
-1%
Total Expenses
$53,032,651
$45,523,785
-14%