Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$41,024,739
Program Services
51%
Contributions
36%
Government Grants
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,142,579
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,449,438
$14,665,809
+499%
Government Grants
$3,693,679
$4,389,085
+19%
Fundraising Events
$0
$0
-
Program Services
$18,105,596
$20,735,315
+15%
Membership Dues
$0
$0
-
Investments
$1,078,210
$1,178,986
+9%
Other
-$56,832
$55,544
-198%
Total Revenues
$25,270,091
$41,024,739
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,325,748
$15,737,856
+10%
Fees to Service Providers
$356,363
$439,178
+23%
Advertising & Promotion
$173,937
$169,608
-2%
Offices, Occupancy & IT
$1,119,322
$1,295,950
+16%
Interest
$102,764
$86,820
-16%
Depreciation
$679,318
$693,914
+2%
Other
$5,759,770
$6,719,253
+17%
Total Expenses
$22,517,222
$25,142,579
+12%
Net income
2024
2025
Change
Net income
+$2,752,869
+$15,882,160
+477%
Functional Expenses
Summary
2024
2025
Change
Program
$19,369,419
$21,604,659
+12%
Admin
$3,055,592
$3,291,627
+8%
Fundraising
$92,211
$246,293
+167%
Total Expenses
$22,517,222
$25,142,579
+12%
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