Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$102,583,051
Program Services
69%
Government Grants
25%
Other
5%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$90,486,656
Salaries & Benefits
54%
Other
29%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$100,000
-
Government Grants
$21,236,256
$25,137,173
+18%
Fundraising Events
$57,863
$114,282
+98%
Program Services
$61,506,125
$71,286,571
+16%
Membership Dues
$0
$0
-
Investments
$293,047
$852,989
+191%
Other
$80,416
$5,092,036
+6232%
Total Revenues
$83,173,707
$102,583,051
+23%
Expenses
2024
2025
Change
Grants
$51,794
$5,738,560
+10980%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,293,263
$48,584,970
+15%
Fees to Service Providers
$2,515,221
$2,597,767
+3%
Advertising & Promotion
$888,307
$471,798
-47%
Offices, Occupancy & IT
$4,451,809
$4,981,088
+12%
Interest
$499,141
$205,009
-59%
Depreciation
$1,168,647
$1,282,665
+10%
Other
$19,808,316
$26,624,799
+34%
Total Expenses
$71,676,498
$90,486,656
+26%
Net income
2024
2025
Change
Net income
+$11,497,209
+$12,096,395
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$58,769,437
$76,780,894
+31%
Admin
$12,907,061
$13,705,762
+6%
Fundraising
$0
$0
-
Total Expenses
$71,676,498
$90,486,656
+26%