Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,001,254
Program Services
88%
Government Grants
7%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$52,478,722
Salaries & Benefits
41%
Grants
20%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
5%
Advertising & Promotion
5%
Interest
4%
Fees to Service Providers
4%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,709,897
$1,632,389
-71%
Government Grants
$459,620
$3,420,462
+644%
Fundraising Events
$139,420
$75,658
-46%
Program Services
$40,825,896
$43,066,151
+5%
Membership Dues
$0
$0
-
Investments
$507,209
$648,624
+28%
Other
$797,063
$157,970
-80%
Total Revenues
$48,439,105
$49,001,254
+1%
Expenses
2024
2025
Change
Grants
$10,305,221
$10,409,067
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,141,827
$21,541,115
+2%
Fees to Service Providers
$1,975,133
$1,980,479
+0%
Advertising & Promotion
$2,531,206
$2,727,238
+8%
Offices, Occupancy & IT
$8,097,788
$8,072,447
0%
Interest
$2,069,673
$2,046,878
-1%
Depreciation
$2,854,668
$2,812,361
-1%
Other
$2,664,365
$2,889,137
+8%
Total Expenses
$51,639,881
$52,478,722
+2%
Net income
2024
2025
Change
Net income
-$3,200,776
-$3,477,468
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$39,039,787
$39,624,316
+1%
Admin
$10,983,847
$10,855,749
-1%
Fundraising
$1,616,247
$1,998,657
+24%
Total Expenses
$51,639,881
$52,478,722
+2%