Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$62,166,166
Program Services
95%
Other
2%
Investments
1%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$57,986,947
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,926
$77,231
-40%
Government Grants
$588,759
$632,696
+7%
Fundraising Events
$0
$0
-
Program Services
$54,125,265
$59,158,533
+9%
Membership Dues
$0
$0
-
Investments
$628,574
$779,362
+24%
Other
$823,219
$1,518,344
+84%
Total Revenues
$56,293,743
$62,166,166
+10%
Expenses
2024
2025
Change
Grants
$0
$1,750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,305,405
$38,078,601
+14%
Fees to Service Providers
$6,401,876
$6,511,000
+2%
Advertising & Promotion
$291,407
$191,780
-34%
Offices, Occupancy & IT
$4,036,961
$3,946,754
-2%
Interest
$0
$0
-
Depreciation
$312,609
$320,276
+2%
Other
$5,879,961
$7,188,536
+22%
Total Expenses
$50,228,219
$57,986,947
+15%
Net income
2024
2025
Change
Net income
+$6,065,524
+$4,179,219
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$41,828,127
$49,040,756
+17%
Admin
$8,400,092
$8,946,191
+7%
Fundraising
$0
$0
-
Total Expenses
$50,228,219
$57,986,947
+15%