Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,078,074
Other
31%
Membership Dues
30%
Contributions
29%
Program Services
4%
Government Grants
3%
Investments
3%
Fundraising Events
<1%
Expenses in 2025
$15,056,582
Salaries & Benefits
39%
Other
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,664,641
$8,627,742
+135%
Government Grants
$1,291,695
$819,582
-37%
Fundraising Events
$198,208
$190,629
-4%
Program Services
$1,317,407
$1,062,261
-19%
Membership Dues
$8,688,569
$9,165,709
+5%
Investments
$533,345
$807,386
+51%
Other
$467,093
$9,404,765
+1913%
Total Revenues
$16,160,958
$30,078,074
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,152,513
$5,832,979
+13%
Fees to Service Providers
$2,014,987
$2,721,245
+35%
Advertising & Promotion
$72,698
$79,277
+9%
Offices, Occupancy & IT
$1,533,097
$1,592,486
+4%
Interest
$0
$0
-
Depreciation
$874,051
$902,749
+3%
Other
$3,893,705
$3,927,846
+1%
Total Expenses
$13,541,051
$15,056,582
+11%
Net income
2024
2025
Change
Net income
+$2,619,907
+$15,021,492
+473%
Functional Expenses
Summary
2024
2025
Change
Program
$7,635,814
$8,985,305
+18%
Admin
$2,391,630
$2,797,487
+17%
Fundraising
$3,513,607
$3,273,790
-7%
Total Expenses
$13,541,051
$15,056,582
+11%