Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,673,303
Program Services
91%
Investments
5%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,096,567
Salaries & Benefits
45%
Depreciation
18%
Other
10%
Offices, Occupancy & IT
10%
Interest
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$292,392
$1,971,166
+574%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,124,960
$52,422,116
+3%
Membership Dues
$0
$0
-
Investments
$2,249,013
$2,864,182
+27%
Other
$517,158
$415,839
-20%
Total Revenues
$54,183,523
$57,673,303
+6%
Expenses
2024
2025
Change
Grants
$95,653
$244,537
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,652,954
$24,992,180
+1%
Fees to Service Providers
$3,364,596
$3,833,805
+14%
Advertising & Promotion
$681,832
$719,753
+6%
Offices, Occupancy & IT
$5,360,180
$5,596,118
+4%
Interest
$4,930,123
$4,803,462
-3%
Depreciation
$9,448,558
$10,196,441
+8%
Other
$5,189,752
$5,710,271
+10%
Total Expenses
$53,723,648
$56,096,567
+4%
Net income
2024
2025
Change
Net income
+$459,875
+$1,576,736
+243%
Functional Expenses
Summary
2024
2025
Change
Program
$45,696,975
$47,504,860
+4%
Admin
$5,781,549
$6,080,747
+5%
Fundraising
$2,245,124
$2,510,960
+12%
Total Expenses
$53,723,648
$56,096,567
+4%