Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$44,270,325
Program Services
86%
Contributions
9%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$42,098,625
Other
53%
Salaries & Benefits
17%
Grants
13%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,490,628
$4,076,686
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,826,355
$38,005,032
+6%
Membership Dues
$0
$0
-
Investments
$1,315,534
$1,433,157
+9%
Other
$900,326
$755,450
-16%
Total Revenues
$42,532,843
$44,270,325
+4%
Expenses
2024
2025
Change
Grants
$5,269,841
$5,639,482
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,747,266
$7,230,507
+7%
Fees to Service Providers
$1,665,015
$2,363,266
+42%
Advertising & Promotion
$3,085
$2,951
-4%
Offices, Occupancy & IT
$1,538,565
$1,622,896
+5%
Interest
$70,274
$72,062
+3%
Depreciation
$2,944,618
$2,942,164
0%
Other
$23,108,745
$22,225,297
-4%
Total Expenses
$41,347,409
$42,098,625
+2%
Net income
2024
2025
Change
Net income
+$1,185,434
+$2,171,700
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$34,534,817
$35,786,338
+4%
Admin
$5,850,500
$4,837,421
-17%
Fundraising
$962,092
$1,474,866
+53%
Total Expenses
$41,347,409
$42,098,625
+2%