Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$137,839,373
Program Services
74%
Contributions
19%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$131,005,848
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,698,086
$26,413,435
+58%
Government Grants
$10,101,138
$6,916,697
-32%
Fundraising Events
$0
$0
-
Program Services
$110,211,467
$102,369,678
-7%
Membership Dues
$0
$0
-
Investments
$1,592,671
$2,102,720
+32%
Other
$0
$36,843
-
Total Revenues
$138,603,362
$137,839,373
-1%
Expenses
2024
2025
Change
Grants
$663,946
$2,448,675
+269%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,344,796
$97,970,857
-3%
Fees to Service Providers
$7,783,905
$12,940,368
+66%
Advertising & Promotion
$322,097
$256,853
-20%
Offices, Occupancy & IT
$4,257,301
$5,681,839
+33%
Interest
$0
$0
-
Depreciation
$301,693
$19,000
-94%
Other
$15,727,254
$11,688,256
-26%
Total Expenses
$130,400,992
$131,005,848
+0%
Net income
2024
2025
Change
Net income
+$8,202,370
+$6,833,525
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$109,487,452
$110,146,778
+1%
Admin
$19,324,671
$18,833,127
-3%
Fundraising
$1,588,869
$2,025,943
+28%
Total Expenses
$130,400,992
$131,005,848
+0%
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