Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$54,987,266
Program Services
74%
Government Grants
14%
Contributions
8%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$52,514,599
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,598,624
$4,170,033
+16%
Government Grants
$12,865,858
$7,626,865
-41%
Fundraising Events
$0
$0
-
Program Services
$39,286,136
$40,929,419
+4%
Membership Dues
$0
$0
-
Investments
$810,908
$1,487,914
+83%
Other
$989,130
$773,035
-22%
Total Revenues
$57,550,656
$54,987,266
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,837,691
$37,658,118
-5%
Fees to Service Providers
$4,057,846
$3,692,265
-9%
Advertising & Promotion
$76,885
$27,904
-64%
Offices, Occupancy & IT
$2,945,346
$1,536,662
-48%
Interest
$293,675
$267,219
-9%
Depreciation
$2,688,587
$2,803,964
+4%
Other
$6,180,934
$6,528,467
+6%
Total Expenses
$56,080,964
$52,514,599
-6%
Net income
2024
2025
Change
Net income
+$1,469,692
+$2,472,667
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$45,818,584
$44,057,171
-4%
Admin
$10,171,098
$8,365,748
-18%
Fundraising
$91,282
$91,680
+0%
Total Expenses
$56,080,964
$52,514,599
-6%
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