Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,288,049
Program Services
96%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$97,284,485
Other
77%
Grants
11%
Salaries & Benefits
10%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,516
$107,887
+516%
Government Grants
$307,900
$103,669
-66%
Fundraising Events
$0
$0
-
Program Services
$101,218,483
$105,134,160
+4%
Membership Dues
$0
$0
-
Investments
$2,666,954
$2,789,409
+5%
Other
$1,051,665
$1,152,924
+10%
Total Revenues
$105,262,518
$109,288,049
+4%
Expenses
2024
2025
Change
Grants
$1,385,042
$10,874,135
+685%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,177,920
$10,096,987
+10%
Fees to Service Providers
$356,856
$321,695
-10%
Advertising & Promotion
$534,522
$544,540
+2%
Offices, Occupancy & IT
$209,878
$184,879
-12%
Interest
$0
$387
-
Depreciation
$584,241
$550,644
-6%
Other
$74,455,412
$74,711,218
+0%
Total Expenses
$86,703,871
$97,284,485
+12%
Net income
2024
2025
Change
Net income
+$18,558,647
+$12,003,564
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$76,010,863
$85,420,935
+12%
Admin
$9,972,950
$11,095,802
+11%
Fundraising
$720,058
$767,748
+7%
Total Expenses
$86,703,871
$97,284,485
+12%