Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$60,824,143
Program Services
95%
Government Grants
3%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$59,241,836
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,908,160
$1,775,746
-7%
Fundraising Events
$0
$0
-
Program Services
$53,209,432
$58,047,900
+9%
Membership Dues
$0
$0
-
Investments
$211,057
$298,376
+41%
Other
$310,711
$702,121
+126%
Total Revenues
$55,639,360
$60,824,143
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,689,127
$51,078,035
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,844,502
$2,168,999
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,788,348
$5,994,802
+4%
Total Expenses
$54,321,977
$59,241,836
+9%
Net income
2024
2025
Change
Net income
+$1,317,383
+$1,582,307
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$46,430,534
$50,583,413
+9%
Admin
$7,891,443
$8,652,236
+10%
Fundraising
$0
$6,187
-
Total Expenses
$54,321,977
$59,241,836
+9%