Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,967,931
Program Services
77%
Contributions
15%
Other
5%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$46,848,616
Grants
44%
Other
25%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,380,853
$7,039,883
+61%
Government Grants
$199,790
$483,944
+142%
Fundraising Events
$0
$0
-
Program Services
$39,350,808
$37,036,513
-6%
Membership Dues
$0
$0
-
Investments
$852,219
$841,594
-1%
Other
$1,777,627
$2,565,997
+44%
Total Revenues
$46,561,297
$47,967,931
+3%
Expenses
2024
2025
Change
Grants
$22,248,173
$20,626,533
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,518,128
$10,356,890
-2%
Fees to Service Providers
$434,438
$1,000,178
+130%
Advertising & Promotion
$69,679
$34,710
-50%
Offices, Occupancy & IT
$1,603,248
$1,421,704
-11%
Interest
$1,098,711
$1,105,379
+1%
Depreciation
$743,028
$793,145
+7%
Other
$9,719,314
$11,510,077
+18%
Total Expenses
$46,434,719
$46,848,616
+1%
Net income
2024
2025
Change
Net income
+$126,578
+$1,119,315
+784%
Functional Expenses
Summary
2024
2025
Change
Program
$42,209,567
$39,484,097
-6%
Admin
$3,743,876
$6,860,788
+83%
Fundraising
$481,276
$503,731
+5%
Total Expenses
$46,434,719
$46,848,616
+1%