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Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$58,618,427
Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$71,555,159
Salaries & Benefits
51%
Interest
16%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,817,989
$1,540,254
-60%
Government Grants
$8,823
$12,160
+38%
Fundraising Events
$0
$0
-
Program Services
$49,378,510
$55,602,446
+13%
Membership Dues
$0
$0
-
Investments
$70,374
$141,839
+102%
Other
$697,434
$1,321,728
+90%
Total Revenues
$53,973,130
$58,618,427
+9%
Expenses
2024
2025
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,706,383
$36,256,347
+11%
Fees to Service Providers
$4,013,177
$3,074,753
-23%
Advertising & Promotion
$741,621
$856,404
+15%
Offices, Occupancy & IT
$4,570,758
$5,889,518
+29%
Interest
$11,385,117
$11,531,160
+1%
Depreciation
$6,409,202
$6,706,825
+5%
Other
$9,323,767
$7,233,152
-22%
Total Expenses
$69,155,025
$71,555,159
+3%
Net income
2024
2025
Change
Net income
-$15,181,895
-$12,936,732
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$58,160,676
$61,148,174
+5%
Admin
$9,979,159
$9,251,471
-7%
Fundraising
$1,015,190
$1,155,514
+14%
Total Expenses
$69,155,025
$71,555,159
+3%
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