Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$29,593,257
Program Services
47%
Contributions
24%
Fundraising Events
14%
Other
11%
Investments
2%
Membership Dues
1%
Government Grants
0%
Expenses in 2025
$25,624,418
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$8,422,169
$7,228,749
-14%
Government Grants
$0
$0
-
Fundraising Events
$3,766,094
$4,256,252
+13%
Program Services
$15,301,148
$13,907,519
-9%
Membership Dues
$326,987
$367,995
+13%
Investments
$626,568
$544,985
-13%
Other
-$1,410,369
$3,287,757
-333%
Total Revenues
$27,032,597
$29,593,257
+9%
Expenses
2024
2025
Change
Grants
$9,500
$106,000
+1016%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,808,641
$5,382,945
+12%
Fees to Service Providers
$683,023
$573,686
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$421,648
$821,402
+95%
Interest
$14,502
$11,450
-21%
Depreciation
$233,036
$262,688
+13%
Other
$14,435,586
$18,466,247
+28%
Total Expenses
$20,605,936
$25,624,418
+24%
Net income
2024
2025
Change
Net income
+$6,426,661
+$3,968,839
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$17,591,619
$17,271,677
-2%
Admin
$586,450
$700,699
+19%
Fundraising
$2,427,867
$7,652,042
+215%
Total Expenses
$20,605,936
$25,624,418
+24%
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