Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$71,411,229
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$67,566,257
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$376,052
$365,061
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$146,419
-
Program Services
$66,433,100
$69,523,905
+5%
Membership Dues
$0
$0
-
Investments
$280,980
$254,394
-9%
Other
$1,369,052
$1,121,450
-18%
Total Revenues
$68,459,184
$71,411,229
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,892,884
$44,154,726
+1%
Fees to Service Providers
$190,586
$183,426
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,041,876
$9,500,352
+5%
Interest
$0
$0
-
Depreciation
$1,648,304
$1,540,384
-7%
Other
$11,736,940
$12,187,369
+4%
Total Expenses
$66,510,590
$67,566,257
+2%
Net income
2024
2025
Change
Net income
+$1,948,594
+$3,844,972
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$50,356,704
$50,667,521
+1%
Admin
$15,251,959
$16,339,196
+7%
Fundraising
$901,927
$559,540
-38%
Total Expenses
$66,510,590
$67,566,257
+2%