Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,123,415
Program Services
77%
Investments
10%
Other
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,024,750
Salaries & Benefits
60%
Depreciation
10%
Offices, Occupancy & IT
9%
Other
7%
Grants
6%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,623,236
$1,657,965
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,653,870
$20,962,524
+7%
Membership Dues
$0
$0
-
Investments
$2,549,122
$2,676,657
+5%
Other
$833,999
$1,826,269
+119%
Total Revenues
$26,660,227
$27,123,415
+2%
Expenses
2024
2025
Change
Grants
$1,402,033
$1,512,750
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,929,795
$14,943,425
+7%
Fees to Service Providers
$1,260,538
$1,432,362
+14%
Advertising & Promotion
$131,256
$137,815
+5%
Offices, Occupancy & IT
$2,005,566
$2,169,964
+8%
Interest
$483,239
$483,718
+0%
Depreciation
$2,538,419
$2,596,437
+2%
Other
$1,636,039
$1,748,279
+7%
Total Expenses
$23,386,885
$25,024,750
+7%
Net income
2024
2025
Change
Net income
+$3,273,342
+$2,098,665
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$18,822,021
$19,916,851
+6%
Admin
$3,663,535
$4,211,305
+15%
Fundraising
$901,329
$896,594
-1%
Total Expenses
$23,386,885
$25,024,750
+7%