Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$51,383,398
Program Services
71%
Contributions
12%
Government Grants
10%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$48,686,264
Salaries & Benefits
53%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
6%
Other
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,777,323
$5,918,740
-50%
Government Grants
$3,502,791
$5,317,889
+52%
Fundraising Events
$0
$0
-
Program Services
$35,015,272
$36,616,612
+5%
Membership Dues
$0
$0
-
Investments
$264,409
$258,754
-2%
Other
$3,783,542
$3,271,403
-14%
Total Revenues
$54,343,337
$51,383,398
-5%
Expenses
2024
2025
Change
Grants
$107,206
$132,869
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,233,697
$25,898,793
+3%
Fees to Service Providers
$4,198,965
$4,138,734
-1%
Advertising & Promotion
$648,926
$2,732,631
+321%
Offices, Occupancy & IT
$9,358,166
$9,853,955
+5%
Interest
$359,916
$517,757
+44%
Depreciation
$3,649,247
$3,827,120
+5%
Other
$1,686,568
$1,584,405
-6%
Total Expenses
$45,242,691
$48,686,264
+8%
Net income
2024
2025
Change
Net income
+$9,100,646
+$2,697,134
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$40,111,381
$43,039,044
+7%
Admin
$4,491,076
$4,997,020
+11%
Fundraising
$640,234
$650,200
+2%
Total Expenses
$45,242,691
$48,686,264
+8%