Income Statement

Fiscal Year: 2025
Revenues in 2025
$33,179,379
Government Grants
72%
Program Services
24%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,091,321
Salaries & Benefits
63%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$270,417
$666,731
+147%
Government Grants
$29,968,247
$23,843,023
-20%
Fundraising Events
$0
$0
-
Program Services
$7,200,412
$8,081,775
+12%
Membership Dues
$0
$0
-
Investments
$294,505
$447,273
+52%
Other
$310,849
$140,577
-55%
Total Revenues
$38,044,430
$33,179,379
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,485,120
$20,261,059
+10%
Fees to Service Providers
$787,435
$718,252
-9%
Advertising & Promotion
$6,508
$2,018
-69%
Offices, Occupancy & IT
$2,306,864
$2,088,331
-9%
Interest
$452,481
$1,916,544
+324%
Depreciation
$1,474,339
$2,808,231
+90%
Other
$7,981,509
$4,296,886
-46%
Total Expenses
$31,494,256
$32,091,321
+2%
Net income
2024
2025
Change
Net income
+$6,550,174
+$1,088,058
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$26,260,684
$24,282,612
-8%
Admin
$4,896,173
$7,430,528
+52%
Fundraising
$337,399
$378,181
+12%
Total Expenses
$31,494,256
$32,091,321
+2%