Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,058,178
Program Services
82%
Government Grants
12%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$63,122,608
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,432
$112,562
-39%
Government Grants
$8,488,851
$8,583,871
+1%
Fundraising Events
$0
$0
-
Program Services
$49,005,167
$56,957,806
+16%
Membership Dues
$0
$0
-
Investments
$2,157,234
$2,365,468
+10%
Other
-$705,831
$1,038,471
-247%
Total Revenues
$59,130,853
$69,058,178
+17%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,416,125
$37,969,816
+7%
Fees to Service Providers
$5,599,290
$6,869,110
+23%
Advertising & Promotion
$34,880
$42,145
+21%
Offices, Occupancy & IT
$1,479,349
$1,468,348
-1%
Interest
$0
$0
-
Depreciation
$2,509,809
$2,374,653
-5%
Other
$11,132,251
$14,388,536
+29%
Total Expenses
$56,171,704
$63,122,608
+12%
Net income
2024
2025
Change
Net income
+$2,959,149
+$5,935,570
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$44,583,186
$50,736,422
+14%
Admin
$11,588,518
$12,386,186
+7%
Fundraising
$0
$0
-
Total Expenses
$56,171,704
$63,122,608
+12%