Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$27,362,302
Program Services
80%
Other
16%
Contributions
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$22,107,756
Salaries & Benefits
50%
Depreciation
16%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$656,924
$636,105
-3%
Government Grants
$16,697
$0
-100%
Fundraising Events
$18,620
$15,290
-18%
Program Services
$19,609,895
$21,757,447
+11%
Membership Dues
$0
$0
-
Investments
$555,584
$471,489
-15%
Other
$3,853,640
$4,481,971
+16%
Total Revenues
$24,711,360
$27,362,302
+11%
Expenses
2024
2025
Change
Grants
$25,089
$26,207
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,044,790
$11,009,828
+10%
Fees to Service Providers
$596,600
$722,278
+21%
Advertising & Promotion
$278,849
$347,682
+25%
Offices, Occupancy & IT
$2,769,560
$2,787,484
+1%
Interest
$430,370
$80,387
-81%
Depreciation
$3,182,232
$3,588,755
+13%
Other
$3,257,871
$3,545,135
+9%
Total Expenses
$20,585,361
$22,107,756
+7%
Net income
2024
2025
Change
Net income
+$4,125,999
+$5,254,546
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$12,492,067
$13,472,141
+8%
Admin
$7,930,358
$8,471,848
+7%
Fundraising
$162,936
$163,767
+1%
Total Expenses
$20,585,361
$22,107,756
+7%