Income Statement

Fiscal Year: 2025
Revenues in 2025
$119,463,998
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$116,574,438
Grants
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$484,676
$437,551
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,082,497
$118,135,571
+9%
Membership Dues
$0
$0
-
Investments
$817,961
$890,876
+9%
Other
$0
$0
-
Total Revenues
$109,385,134
$119,463,998
+9%
Expenses
2024
2025
Change
Grants
$84,656,476
$94,492,629
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,360,719
$18,467,897
+13%
Fees to Service Providers
$533,685
$497,435
-7%
Advertising & Promotion
$155,399
$103,382
-33%
Offices, Occupancy & IT
$1,698,849
$1,837,795
+8%
Interest
$0
$0
-
Depreciation
$178,656
$106,932
-40%
Other
$903,402
$1,068,368
+18%
Total Expenses
$104,487,186
$116,574,438
+12%
Net income
2024
2025
Change
Net income
+$4,897,948
+$2,889,560
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$100,880,722
$113,478,976
+12%
Admin
$3,468,440
$2,963,868
-15%
Fundraising
$138,024
$131,594
-5%
Total Expenses
$104,487,186
$116,574,438
+12%