Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$50,712,957
Program Services
80%
Other
10%
Contributions
7%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$50,023,320
Grants
36%
Salaries & Benefits
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,847,479
$3,790,453
-1%
Government Grants
$160,606
$187,853
+17%
Fundraising Events
$125,827
$29,268
-77%
Program Services
$38,707,019
$40,690,247
+5%
Membership Dues
$0
$0
-
Investments
$1,336,469
$1,189,186
-11%
Other
$3,732,982
$4,825,950
+29%
Total Revenues
$47,910,382
$50,712,957
+6%
Expenses
2024
2025
Change
Grants
$17,375,680
$18,030,300
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,398,905
$15,721,433
+2%
Fees to Service Providers
$6,914,311
$6,599,107
-5%
Advertising & Promotion
$241,472
$295,976
+23%
Offices, Occupancy & IT
$3,296,568
$3,625,602
+10%
Interest
$1,781,306
$1,465,981
-18%
Depreciation
$2,173,700
$2,130,148
-2%
Other
$2,119,871
$2,154,773
+2%
Total Expenses
$49,301,813
$50,023,320
+1%
Net income
2024
2025
Change
Net income
-$1,391,431
+$689,637
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$43,024,321
$43,293,926
+1%
Admin
$5,863,687
$6,194,924
+6%
Fundraising
$413,805
$534,470
+29%
Total Expenses
$49,301,813
$50,023,320
+1%