Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$49,657,572
Program Services
73%
Government Grants
25%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,396,536
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$582,789
$402,188
-31%
Government Grants
$12,699,416
$12,275,404
-3%
Fundraising Events
$0
$0
-
Program Services
$33,316,846
$36,369,879
+9%
Membership Dues
$0
$0
-
Investments
$49,221
$181,324
+268%
Other
-$187,117
$428,777
-329%
Total Revenues
$46,461,155
$49,657,572
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,603,647
$27,638,931
+8%
Fees to Service Providers
$3,680,109
$3,627,483
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,697,440
$3,475,791
-6%
Interest
$0
$0
-
Depreciation
$1,062,547
$1,072,549
+1%
Other
$12,282,372
$14,581,782
+19%
Total Expenses
$46,326,115
$50,396,536
+9%
Net income
2024
2025
Change
Net income
+$135,040
-$738,964
-647%
Functional Expenses
Summary
2024
2025
Change
Program
$39,304,546
$42,736,268
+9%
Admin
$7,021,569
$7,660,268
+9%
Fundraising
$0
$0
-
Total Expenses
$46,326,115
$50,396,536
+9%