Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,625,276
Program Services
86%
Contributions
12%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,460,261
Grants
36%
Other
29%
Salaries & Benefits
28%
Depreciation
4%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,948,553
$3,804,252
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,541,275
$26,236,242
+11%
Membership Dues
$0
$0
-
Investments
$97,758
$132,234
+35%
Other
$359,227
$452,548
+26%
Total Revenues
$28,946,813
$30,625,276
+6%
Expenses
2024
2025
Change
Grants
$10,010,141
$10,842,020
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,250,933
$8,679,157
+5%
Fees to Service Providers
$348,237
$335,145
-4%
Advertising & Promotion
$102,469
$90,895
-11%
Offices, Occupancy & IT
$81,130
$64,311
-21%
Interest
$371,062
$431,035
+16%
Depreciation
$1,031,953
$1,155,336
+12%
Other
$8,358,009
$8,862,362
+6%
Total Expenses
$28,553,934
$30,460,261
+7%
Net income
2024
2025
Change
Net income
+$392,879
+$165,015
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$28,388,832
$30,284,912
+7%
Admin
$0
$0
-
Fundraising
$165,102
$175,349
+6%
Total Expenses
$28,553,934
$30,460,261
+7%