Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,146,959
Program Services
81%
Contributions
13%
Government Grants
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$53,872,560
Other
21%
Interest
20%
Depreciation
20%
Grants
14%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,276,944
$5,573,853
+30%
Government Grants
$608,087
$2,192,584
+261%
Fundraising Events
$0
$0
-
Program Services
$33,125,314
$35,667,426
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,367,031
$713,096
-70%
Total Revenues
$40,377,376
$44,146,959
+9%
Expenses
2024
2025
Change
Grants
$968,551
$7,320,333
+656%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,102,731
$7,095,830
0%
Fees to Service Providers
$137,285
$213,538
+56%
Advertising & Promotion
$59,124
$66,759
+13%
Offices, Occupancy & IT
$5,676,269
$5,778,792
+2%
Interest
$11,251,295
$10,925,964
-3%
Depreciation
$10,997,370
$10,916,551
-1%
Other
$10,770,124
$11,554,793
+7%
Total Expenses
$46,962,749
$53,872,560
+15%
Net income
2024
2025
Change
Net income
-$6,585,373
-$9,725,601
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$44,113,366
$50,820,607
+15%
Admin
$2,849,383
$3,051,953
+7%
Fundraising
$0
$0
-
Total Expenses
$46,962,749
$53,872,560
+15%