Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,450,068
Program Services
89%
Contributions
6%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,158,599
Salaries & Benefits
73%
Other
19%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,221,363
$1,288,367
-42%
Government Grants
$0
$0
-
Fundraising Events
$199,367
$0
-100%
Program Services
$18,684,868
$19,133,067
+2%
Membership Dues
$0
$0
-
Investments
$412,893
$745,164
+80%
Other
$63,310
$283,470
+348%
Total Revenues
$21,581,801
$21,450,068
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,554,439
$15,467,272
-12%
Fees to Service Providers
$600,089
$680,859
+13%
Advertising & Promotion
$184,979
$169,907
-8%
Offices, Occupancy & IT
$36,484
$34,110
-7%
Interest
$0
$0
-
Depreciation
$637,502
$690,401
+8%
Other
$4,286,090
$4,116,050
-4%
Total Expenses
$23,299,583
$21,158,599
-9%
Net income
2024
2025
Change
Net income
-$1,717,782
+$291,469
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$16,349,242
$14,570,875
-11%
Admin
$6,950,341
$6,587,724
-5%
Fundraising
$0
$0
-
Total Expenses
$23,299,583
$21,158,599
-9%