Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,506,666
Program Services
85%
Contributions
7%
Investments
4%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$22,783,418
Salaries & Benefits
56%
Other
17%
Grants
11%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,868,251
$1,955,965
-32%
Government Grants
$0
$0
-
Fundraising Events
$586,593
$692,569
+18%
Program Services
$21,096,662
$22,579,707
+7%
Membership Dues
$0
$0
-
Investments
$973,306
$1,040,193
+7%
Other
$383,656
$238,232
-38%
Total Revenues
$25,908,468
$26,506,666
+2%
Expenses
2024
2025
Change
Grants
$2,279,989
$2,412,399
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,376,093
$12,705,481
+3%
Fees to Service Providers
$393,562
$204,888
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,363,541
$1,465,150
+7%
Interest
$410,494
$371,056
-10%
Depreciation
$1,737,685
$1,733,850
0%
Other
$3,256,422
$3,890,594
+19%
Total Expenses
$21,817,786
$22,783,418
+4%
Net income
2024
2025
Change
Net income
+$4,090,682
+$3,723,248
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$15,879,034
$16,916,479
+7%
Admin
$4,830,090
$4,788,477
-1%
Fundraising
$1,108,662
$1,078,462
-3%
Total Expenses
$21,817,786
$22,783,418
+4%