Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$83,764,786
Government Grants
62%
Program Services
30%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$82,874,720
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,759,546
$6,917,761
+45%
Government Grants
$46,567,175
$51,727,501
+11%
Fundraising Events
$0
$0
-
Program Services
$23,328,621
$24,772,862
+6%
Membership Dues
$0
$0
-
Investments
$236,748
$338,217
+43%
Other
$473,937
$8,445
-98%
Total Revenues
$75,366,027
$83,764,786
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,457,327
$65,232,755
+14%
Fees to Service Providers
$5,757,787
$5,059,312
-12%
Advertising & Promotion
$187,452
$67,508
-64%
Offices, Occupancy & IT
$6,365,374
$7,058,679
+11%
Interest
$372,490
$364,971
-2%
Depreciation
$775,002
$765,332
-1%
Other
$3,993,940
$4,326,163
+8%
Total Expenses
$74,909,372
$82,874,720
+11%
Net income
2024
2025
Change
Net income
+$456,655
+$890,066
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$65,952,714
$73,933,697
+12%
Admin
$8,956,658
$8,941,023
0%
Fundraising
$0
$0
-
Total Expenses
$74,909,372
$82,874,720
+11%