Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,867,483
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$51,158,335
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$208,463
$138,833
-33%
Government Grants
$2,861,706
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$36,485,396
$52,701,771
+44%
Membership Dues
$0
$0
-
Investments
$10,790
$12,081
+12%
Other
$0
$14,798
-
Total Revenues
$39,566,355
$52,867,483
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,342,956
$44,529,343
+34%
Fees to Service Providers
$1,002,446
$1,239,314
+24%
Advertising & Promotion
$0
$1,085
-
Offices, Occupancy & IT
$3,331,772
$3,332,334
+0%
Interest
$1,453
$1,430
-2%
Depreciation
$131,688
$193,179
+47%
Other
$1,738,199
$1,861,650
+7%
Total Expenses
$39,548,514
$51,158,335
+29%
Net income
2024
2025
Change
Net income
+$17,841
+$1,709,148
+9480%
Functional Expenses
Summary
2024
2025
Change
Program
$35,096,441
$45,797,066
+30%
Admin
$4,393,795
$5,280,230
+20%
Fundraising
$58,278
$81,039
+39%
Total Expenses
$39,548,514
$51,158,335
+29%