Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$35,111,965
Program Services
60%
Contributions
32%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,606,163
Salaries & Benefits
60%
Other
10%
Grants
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,868,728
$11,386,390
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,620,189
$21,129,399
+8%
Membership Dues
$0
$0
-
Investments
$1,363,365
$1,531,027
+12%
Other
$669,180
$1,065,149
+59%
Total Revenues
$27,521,462
$35,111,965
+28%
Expenses
2024
2025
Change
Grants
$2,480,440
$2,832,524
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,776,213
$16,693,843
+6%
Fees to Service Providers
$1,250,070
$1,273,612
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,852,891
$1,940,909
+5%
Interest
$293,912
$293,120
0%
Depreciation
$1,602,564
$1,681,830
+5%
Other
$2,756,045
$2,890,325
+5%
Total Expenses
$26,012,135
$27,606,163
+6%
Net income
2024
2025
Change
Net income
+$1,509,327
+$7,505,802
+397%
Functional Expenses
Summary
2024
2025
Change
Program
$22,127,691
$23,495,286
+6%
Admin
$1,851,770
$1,992,368
+8%
Fundraising
$2,032,674
$2,118,509
+4%
Total Expenses
$26,012,135
$27,606,163
+6%