Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$102,860,844
Program Services
91%
Government Grants
3%
Contributions
2%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$101,451,965
Grants
41%
Salaries & Benefits
33%
Fees to Service Providers
12%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,165,221
$2,474,610
+14%
Government Grants
$1,949,774
$3,436,523
+76%
Fundraising Events
$223,370
$103,015
-54%
Program Services
$85,723,996
$93,806,679
+9%
Membership Dues
$0
$0
-
Investments
$2,217,772
$1,926,803
-13%
Other
$4,162,886
$1,113,214
-73%
Total Revenues
$96,443,019
$102,860,844
+7%
Expenses
2024
2025
Change
Grants
$36,231,701
$41,619,401
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,586,281
$33,353,008
+9%
Fees to Service Providers
$12,669,777
$12,621,849
0%
Advertising & Promotion
$770,912
$963,124
+25%
Offices, Occupancy & IT
$2,040,077
$2,316,411
+14%
Interest
$1,268,419
$1,090,812
-14%
Depreciation
$3,128,496
$3,236,086
+3%
Other
$4,996,074
$6,251,274
+25%
Total Expenses
$91,691,737
$101,451,965
+11%
Net income
2024
2025
Change
Net income
+$4,751,282
+$1,408,879
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$80,426,175
$89,011,193
+11%
Admin
$9,456,337
$10,555,959
+12%
Fundraising
$1,809,225
$1,884,813
+4%
Total Expenses
$91,691,737
$101,451,965
+11%