Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$62,763,338
Program Services
98%
Government Grants
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$60,395,146
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$643,774
$213,296
-67%
Government Grants
$1,752,966
$1,170,930
-33%
Fundraising Events
$0
$0
-
Program Services
$49,358,117
$61,202,892
+24%
Membership Dues
$0
$0
-
Investments
$95,961
$63,150
-34%
Other
$65,287
$113,070
+73%
Total Revenues
$51,916,105
$62,763,338
+21%
Expenses
2024
2025
Change
Grants
$290,722
$600,000
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,443,323
$44,862,163
+23%
Fees to Service Providers
$2,386,283
$2,280,221
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,048,871
$3,346,674
+10%
Interest
$146,513
$91,350
-38%
Depreciation
$847,214
$529,199
-38%
Other
$7,387,638
$8,685,539
+18%
Total Expenses
$50,550,564
$60,395,146
+19%
Net income
2024
2025
Change
Net income
+$1,365,541
+$2,368,192
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$47,763,133
$56,866,658
+19%
Admin
$2,705,916
$3,425,761
+27%
Fundraising
$81,515
$102,727
+26%
Total Expenses
$50,550,564
$60,395,146
+19%