Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$83,199,281
Program Services
84%
Government Grants
15%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$80,883,129
Fees to Service Providers
64%
Salaries & Benefits
21%
Other
12%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$246,945
$328,643
+33%
Government Grants
$13,300,256
$12,270,650
-8%
Fundraising Events
$0
$0
-
Program Services
$47,613,844
$70,230,567
+48%
Membership Dues
$0
$0
-
Investments
$257,412
$204,529
-21%
Other
$134,493
$164,892
+23%
Total Revenues
$61,552,950
$83,199,281
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,302,411
$16,695,355
+9%
Fees to Service Providers
$30,927,142
$51,759,682
+67%
Advertising & Promotion
$56,234
$0
-100%
Offices, Occupancy & IT
$605,346
$622,069
+3%
Interest
$125,081
$133,524
+7%
Depreciation
$1,366,683
$1,582,665
+16%
Other
$8,596,305
$10,089,834
+17%
Total Expenses
$56,979,202
$80,883,129
+42%
Net income
2024
2025
Change
Net income
+$4,573,748
+$2,316,152
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$54,477,709
$77,900,486
+43%
Admin
$2,225,184
$2,842,314
+28%
Fundraising
$276,309
$140,329
-49%
Total Expenses
$56,979,202
$80,883,129
+42%