Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,017,661
Program Services
67%
Contributions
22%
Other
4%
Government Grants
3%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$37,657,310
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,953,120
$9,065,168
+14%
Government Grants
$2,974,533
$1,313,341
-56%
Fundraising Events
$392,289
$574,481
+46%
Program Services
$23,337,115
$27,383,050
+17%
Membership Dues
$0
$0
-
Investments
$782,377
$841,836
+8%
Other
$2,531,598
$1,839,785
-27%
Total Revenues
$37,971,032
$41,017,661
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,808,440
$21,749,943
+10%
Fees to Service Providers
$2,536,628
$2,858,233
+13%
Advertising & Promotion
$338,458
$270,291
-20%
Offices, Occupancy & IT
$3,205,393
$3,402,172
+6%
Interest
$140,665
$111,083
-21%
Depreciation
$1,509,137
$1,490,659
-1%
Other
$6,885,210
$7,774,929
+13%
Total Expenses
$34,423,931
$37,657,310
+9%
Net income
2024
2025
Change
Net income
+$3,547,101
+$3,360,351
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$25,081,595
$30,867,873
+23%
Admin
$8,461,634
$5,717,451
-32%
Fundraising
$880,702
$1,071,986
+22%
Total Expenses
$34,423,931
$37,657,310
+9%