Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$50,146,239
Program Services
94%
Government Grants
4%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,702,191
Salaries & Benefits
66%
Other
17%
Depreciation
5%
Fees to Service Providers
4%
Grants
4%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$805,279
$709,644
-12%
Government Grants
$1,341,942
$1,822,174
+36%
Fundraising Events
$0
$0
-
Program Services
$44,304,266
$47,122,424
+6%
Membership Dues
$0
$0
-
Investments
$294,213
$290,774
-1%
Other
$202,561
$201,223
-1%
Total Revenues
$46,948,261
$50,146,239
+7%
Expenses
2024
2025
Change
Grants
$1,286,390
$1,708,250
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,124,029
$31,531,224
+12%
Fees to Service Providers
$2,121,347
$2,146,171
+1%
Advertising & Promotion
$446,202
$473,257
+6%
Offices, Occupancy & IT
$775,757
$762,401
-2%
Interest
$849,725
$777,218
-9%
Depreciation
$2,554,836
$2,383,598
-7%
Other
$6,755,742
$7,920,072
+17%
Total Expenses
$42,914,028
$47,702,191
+11%
Net income
2024
2025
Change
Net income
+$4,034,233
+$2,444,048
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$33,981,281
$37,995,434
+12%
Admin
$8,005,139
$9,071,700
+13%
Fundraising
$927,608
$635,057
-32%
Total Expenses
$42,914,028
$47,702,191
+11%