Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$56,495,881
Program Services
81%
Government Grants
18%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$54,767,261
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$564,394
$203,886
-64%
Government Grants
$9,412,863
$10,358,934
+10%
Fundraising Events
$0
$0
-
Program Services
$40,350,161
$45,713,764
+13%
Membership Dues
$0
$0
-
Investments
$249,748
$139,940
-44%
Other
$114,482
$79,357
-31%
Total Revenues
$50,691,648
$56,495,881
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,910,974
$39,151,292
+12%
Fees to Service Providers
$144,280
$174,147
+21%
Advertising & Promotion
$145,266
$117,343
-19%
Offices, Occupancy & IT
$2,971,191
$2,949,146
-1%
Interest
$662,403
$662,343
0%
Depreciation
$2,220,305
$2,650,865
+19%
Other
$7,527,115
$9,062,125
+20%
Total Expenses
$48,581,534
$54,767,261
+13%
Net income
2024
2025
Change
Net income
+$2,110,114
+$1,728,620
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$42,961,780
$48,376,484
+13%
Admin
$5,303,222
$6,052,570
+14%
Fundraising
$316,532
$338,207
+7%
Total Expenses
$48,581,534
$54,767,261
+13%