Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$42,603,105
Program Services
66%
Government Grants
29%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$42,282,160
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,613,413
$1,969,463
+22%
Government Grants
$10,576,384
$12,276,541
+16%
Fundraising Events
$0
$0
-
Program Services
$27,282,900
$28,188,673
+3%
Membership Dues
$0
$0
-
Investments
$11,774
$44,653
+279%
Other
$157,323
$123,775
-21%
Total Revenues
$39,641,794
$42,603,105
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,059,178
$28,646,356
+2%
Fees to Service Providers
$1,441,524
$1,483,428
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,178,911
$2,392,592
+10%
Interest
$322,108
$399,957
+24%
Depreciation
$996,442
$886,376
-11%
Other
$7,798,967
$8,473,451
+9%
Total Expenses
$40,797,130
$42,282,160
+4%
Net income
2024
2025
Change
Net income
-$1,155,336
+$320,945
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$31,477,888
$32,906,280
+5%
Admin
$9,319,242
$9,375,880
+1%
Fundraising
$0
$0
-
Total Expenses
$40,797,130
$42,282,160
+4%