Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$53,624,658
Program Services
63%
Government Grants
30%
Investments
6%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$45,208,302
Salaries & Benefits
74%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$100,789
$106,527
+6%
Government Grants
$17,037,457
$16,276,398
-4%
Fundraising Events
$0
$0
-
Program Services
$31,194,906
$33,924,337
+9%
Membership Dues
$0
$0
-
Investments
$3,385,721
$3,317,396
-2%
Other
$0
$0
-
Total Revenues
$51,718,873
$53,624,658
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,924,116
$33,334,304
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,003,022
$1,984,221
-1%
Interest
$85,594
$60,258
-30%
Depreciation
$735,828
$751,274
+2%
Other
$7,003,235
$9,078,245
+30%
Total Expenses
$42,751,795
$45,208,302
+6%
Net income
2024
2025
Change
Net income
+$8,967,078
+$8,416,356
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$36,767,847
$38,880,543
+6%
Admin
$5,983,948
$6,327,759
+6%
Fundraising
$0
$0
-
Total Expenses
$42,751,795
$45,208,302
+6%