Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$41,133,215
Program Services
72%
Government Grants
17%
Contributions
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,981,222
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,243,308
$3,784,354
+204%
Government Grants
$8,677,009
$6,838,796
-21%
Fundraising Events
$0
$0
-
Program Services
$24,558,400
$29,538,952
+20%
Membership Dues
$0
$0
-
Investments
$76,501
$75,128
-2%
Other
$127,481
$895,985
+603%
Total Revenues
$34,682,699
$41,133,215
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,910,457
$24,160,622
+10%
Fees to Service Providers
$2,303,600
$5,751,200
+150%
Advertising & Promotion
$252,463
$237,021
-6%
Offices, Occupancy & IT
$1,697,542
$1,775,986
+5%
Interest
$32,849
$730
-98%
Depreciation
$1,051,985
$1,065,327
+1%
Other
$6,731,229
$7,990,336
+19%
Total Expenses
$33,980,125
$40,981,222
+21%
Net income
2024
2025
Change
Net income
+$702,574
+$151,993
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$25,712,557
$28,388,916
+10%
Admin
$8,267,568
$12,592,306
+52%
Fundraising
$0
$0
-
Total Expenses
$33,980,125
$40,981,222
+21%