Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,083,817
Program Services
91%
Government Grants
9%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$77,537,504
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,017
$0
-100%
Government Grants
$5,253,520
$6,604,341
+26%
Fundraising Events
$0
$0
-
Program Services
$66,996,447
$70,250,704
+5%
Membership Dues
$0
$0
-
Investments
$220,215
$186,091
-15%
Other
$49,609
$42,681
-14%
Total Revenues
$72,589,808
$77,083,817
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,124,899
$63,949,866
+8%
Fees to Service Providers
$481,346
$494,618
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,152,118
$4,960,244
-4%
Interest
$0
$0
-
Depreciation
$383,612
$414,329
+8%
Other
$7,450,712
$7,718,447
+4%
Total Expenses
$72,592,687
$77,537,504
+7%
Net income
2024
2025
Change
Net income
-$2,879
-$453,687
-15658%
Functional Expenses
Summary
2024
2025
Change
Program
$63,902,871
$68,255,761
+7%
Admin
$8,689,816
$9,281,743
+7%
Fundraising
$0
$0
-
Total Expenses
$72,592,687
$77,537,504
+7%