Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,954,410
Program Services
78%
Contributions
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,639,166
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,459,176
$10,414,833
+23%
Government Grants
$0
$0
-
Fundraising Events
$388,112
$0
-100%
Program Services
$35,959,771
$39,527,895
+10%
Membership Dues
$0
$0
-
Investments
$845,838
$768,804
-9%
Other
$0
$242,878
-
Total Revenues
$45,652,897
$50,954,410
+12%
Expenses
2024
2025
Change
Grants
$19,792
$7,523
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,960,306
$33,025,017
+7%
Fees to Service Providers
$5,425,699
$5,260,051
-3%
Advertising & Promotion
$12,673
$31,679
+150%
Offices, Occupancy & IT
$2,674,344
$2,548,021
-5%
Interest
$869,672
$939,109
+8%
Depreciation
$965,537
$1,007,222
+4%
Other
$4,230,049
$4,820,544
+14%
Total Expenses
$45,158,072
$47,639,166
+5%
Net income
2024
2025
Change
Net income
+$494,825
+$3,315,244
+570%
Functional Expenses
Summary
2024
2025
Change
Program
$41,790,080
$44,798,552
+7%
Admin
$2,964,064
$2,437,956
-18%
Fundraising
$403,928
$402,658
0%
Total Expenses
$45,158,072
$47,639,166
+5%