Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$79,509,489
Program Services
92%
Government Grants
6%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$75,496,420
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$32,706
$9,321
-72%
Government Grants
$4,433,405
$4,601,226
+4%
Fundraising Events
$0
$0
-
Program Services
$63,089,467
$73,039,799
+16%
Membership Dues
$0
$0
-
Investments
$1,578,449
$1,550,940
-2%
Other
-$8,038
$308,203
-3934%
Total Revenues
$69,125,989
$79,509,489
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,769,142
$54,162,604
+7%
Fees to Service Providers
$590,456
$617,524
+5%
Advertising & Promotion
$592,822
$545,473
-8%
Offices, Occupancy & IT
$5,202,678
$5,463,056
+5%
Interest
$271,853
$300,194
+10%
Depreciation
$2,346,432
$2,751,318
+17%
Other
$10,883,632
$11,656,251
+7%
Total Expenses
$70,657,015
$75,496,420
+7%
Net income
2024
2025
Change
Net income
-$1,531,026
+$4,013,069
-362%
Functional Expenses
Summary
2024
2025
Change
Program
$62,895,677
$67,228,643
+7%
Admin
$7,761,338
$8,267,777
+7%
Fundraising
$0
$0
-
Total Expenses
$70,657,015
$75,496,420
+7%