Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$86,338,317
Program Services
76%
Contributions
11%
Other
9%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$80,833,678
Grants
35%
Salaries & Benefits
33%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,349,542
$9,909,970
+196%
Government Grants
$990,385
$1,311,703
+32%
Fundraising Events
$0
$0
-
Program Services
$63,656,470
$65,831,707
+3%
Membership Dues
$0
$0
-
Investments
$887,014
$1,144,970
+29%
Other
$3,090,441
$8,139,967
+163%
Total Revenues
$71,973,852
$86,338,317
+20%
Expenses
2024
2025
Change
Grants
$27,712,640
$28,003,218
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,044,010
$26,772,324
-1%
Fees to Service Providers
$5,785,775
$6,264,492
+8%
Advertising & Promotion
$1,351,119
$970,525
-28%
Offices, Occupancy & IT
$6,763,816
$5,753,933
-15%
Interest
$410,199
$416,462
+2%
Depreciation
$4,193,402
$3,547,389
-15%
Other
$7,781,946
$9,105,335
+17%
Total Expenses
$81,042,907
$80,833,678
0%
Net income
2024
2025
Change
Net income
-$9,069,055
+$5,504,639
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$65,718,210
$67,894,770
+3%
Admin
$14,220,602
$11,910,526
-16%
Fundraising
$1,104,095
$1,028,382
-7%
Total Expenses
$81,042,907
$80,833,678
0%