Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,965,670
Program Services
76%
Investments
10%
Contributions
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,565,210
Other
50%
Salaries & Benefits
24%
Depreciation
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,019,182
$2,123,468
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,956,827
$18,905,326
-5%
Membership Dues
$0
$0
-
Investments
$2,363,902
$2,593,047
+10%
Other
$1,520,940
$1,343,829
-12%
Total Revenues
$25,860,851
$24,965,670
-3%
Expenses
2024
2025
Change
Grants
$24,000
$17,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,904,436
$6,082,391
+3%
Fees to Service Providers
$1,037,729
$1,132,603
+9%
Advertising & Promotion
$1,032,109
$1,267,122
+23%
Offices, Occupancy & IT
$1,459,491
$1,602,647
+10%
Interest
$0
$0
-
Depreciation
$3,051,280
$2,661,722
-13%
Other
$13,709,203
$12,801,725
-7%
Total Expenses
$26,218,248
$25,565,210
-2%
Net income
2024
2025
Change
Net income
-$357,397
-$599,540
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$23,423,522
$22,782,803
-3%
Admin
$2,454,096
$2,386,731
-3%
Fundraising
$340,630
$395,676
+16%
Total Expenses
$26,218,248
$25,565,210
-2%