Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$31,360,570
Program Services
83%
Contributions
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,097,953
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,188,146
$5,060,397
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,942,801
$25,988,184
-7%
Membership Dues
$0
$0
-
Investments
$28,131
$50,711
+80%
Other
$300,510
$261,278
-13%
Total Revenues
$39,459,588
$31,360,570
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,428,777
$19,605,620
+1%
Fees to Service Providers
$7,044,542
$5,767,067
-18%
Advertising & Promotion
$459,385
$503,860
+10%
Offices, Occupancy & IT
$2,739,074
$1,913,845
-30%
Interest
$0
$0
-
Depreciation
$90,411
$94,407
+4%
Other
$10,825,131
$10,213,154
-6%
Total Expenses
$40,587,320
$38,097,953
-6%
Net income
2024
2025
Change
Net income
-$1,127,732
-$6,737,383
-497%
Functional Expenses
Summary
2024
2025
Change
Program
$32,067,655
$30,655,590
-4%
Admin
$4,201,319
$3,906,495
-7%
Fundraising
$4,318,346
$3,535,868
-18%
Total Expenses
$40,587,320
$38,097,953
-6%