Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$95,796,032
Program Services
95%
Government Grants
4%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$104,037,824
Salaries & Benefits
41%
Other
26%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$238,736
$27,060
-89%
Government Grants
$4,951,385
$3,524,184
-29%
Fundraising Events
$0
$0
-
Program Services
$92,533,290
$91,372,624
-1%
Membership Dues
$0
$0
-
Investments
$232
$11,768
+4972%
Other
$1,281,643
$860,396
-33%
Total Revenues
$99,005,286
$95,796,032
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,378,549
$42,822,022
-1%
Fees to Service Providers
$22,504,862
$22,084,893
-2%
Advertising & Promotion
$107,713
$159,488
+48%
Offices, Occupancy & IT
$7,444,860
$7,199,569
-3%
Interest
$792,948
$1,202,568
+52%
Depreciation
$3,093,594
$3,045,969
-2%
Other
$22,681,807
$27,523,315
+21%
Total Expenses
$100,004,333
$104,037,824
+4%
Net income
2024
2025
Change
Net income
-$999,047
-$8,241,792
-725%
Functional Expenses
Summary
2024
2025
Change
Program
$93,227,956
$96,501,868
+4%
Admin
$6,776,377
$7,535,956
+11%
Fundraising
$0
$0
-
Total Expenses
$100,004,333
$104,037,824
+4%