Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,726,874
Program Services
89%
Contributions
9%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,822,673
Salaries & Benefits
58%
Other
16%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,331,834
$2,604,753
-40%
Government Grants
$0
$0
-
Fundraising Events
$276,835
$0
-100%
Program Services
$23,077,167
$25,607,618
+11%
Membership Dues
$0
$0
-
Investments
$57,955
$201,522
+248%
Other
$966,608
$312,981
-68%
Total Revenues
$28,710,399
$28,726,874
+0%
Expenses
2024
2025
Change
Grants
$2,152,939
$2,134,841
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,188,896
$14,863,953
+5%
Fees to Service Providers
$761,183
$685,610
-10%
Advertising & Promotion
$43,512
$57,952
+33%
Offices, Occupancy & IT
$1,692,556
$2,047,159
+21%
Interest
$69,080
$84,270
+22%
Depreciation
$1,639,636
$1,702,080
+4%
Other
$3,326,940
$4,246,808
+28%
Total Expenses
$23,874,742
$25,822,673
+8%
Net income
2024
2025
Change
Net income
+$4,835,657
+$2,904,201
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$20,960,503
$22,731,054
+8%
Admin
$2,344,637
$2,409,156
+3%
Fundraising
$569,602
$682,463
+20%
Total Expenses
$23,874,742
$25,822,673
+8%