Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$35,670,716
Program Services
77%
Contributions
10%
Other
7%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$37,097,579
Salaries & Benefits
46%
Offices, Occupancy & IT
17%
Interest
15%
Grants
10%
Other
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,609,307
$3,570,094
+122%
Government Grants
$0
$0
-
Fundraising Events
$78,194
$97,140
+24%
Program Services
$25,432,204
$27,405,288
+8%
Membership Dues
$0
$0
-
Investments
$680,125
$2,208,929
+225%
Other
$1,958,300
$2,389,265
+22%
Total Revenues
$29,758,130
$35,670,716
+20%
Expenses
2024
2025
Change
Grants
$3,074,797
$3,654,379
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,777,732
$16,969,560
+8%
Fees to Service Providers
$831,618
$828,975
0%
Advertising & Promotion
$197,792
$221,220
+12%
Offices, Occupancy & IT
$3,955,130
$6,334,928
+60%
Interest
$534,029
$5,544,088
+938%
Depreciation
$1,325,039
$1,766,984
+33%
Other
$2,236,033
$1,777,445
-21%
Total Expenses
$27,932,170
$37,097,579
+33%
Net income
2024
2025
Change
Net income
+$1,825,960
-$1,426,863
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$21,722,226
$29,526,547
+36%
Admin
$5,217,750
$6,099,894
+17%
Fundraising
$992,194
$1,471,138
+48%
Total Expenses
$27,932,170
$37,097,579
+33%