Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,348,922
Program Services
81%
Contributions
6%
Investments
6%
Government Grants
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$119,357,117
Grants
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Depreciation
5%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,355,550
$7,814,175
+6%
Government Grants
$3,358,004
$4,228,335
+26%
Fundraising Events
$0
$0
-
Program Services
$93,755,100
$100,142,880
+7%
Membership Dues
$0
$0
-
Investments
$3,938,096
$7,652,585
+94%
Other
$3,378,121
$3,510,947
+4%
Total Revenues
$111,784,871
$123,348,922
+10%
Expenses
2024
2025
Change
Grants
$42,180,115
$47,448,607
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,545,709
$36,514,335
0%
Fees to Service Providers
$6,345,989
$5,996,391
-6%
Advertising & Promotion
$2,352,271
$2,480,100
+5%
Offices, Occupancy & IT
$12,533,184
$12,932,294
+3%
Interest
$1,745,755
$1,593,511
-9%
Depreciation
$6,567,050
$6,369,894
-3%
Other
$5,610,198
$6,021,985
+7%
Total Expenses
$113,880,271
$119,357,117
+5%
Net income
2024
2025
Change
Net income
-$2,095,400
+$3,991,805
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$99,881,031
$106,026,860
+6%
Admin
$12,243,800
$11,766,277
-4%
Fundraising
$1,755,440
$1,563,980
-11%
Total Expenses
$113,880,271
$119,357,117
+5%