Income Statement

Fiscal Year: 2025
Revenues in 2025
$69,095,710
Program Services
65%
Government Grants
31%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,395,378
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,899,767
$1,621,644
-82%
Government Grants
$21,710,909
$21,446,567
-1%
Fundraising Events
$0
$0
-
Program Services
$36,351,311
$45,121,436
+24%
Membership Dues
$0
$0
-
Investments
$224,946
$318,563
+42%
Other
$418,603
$587,500
+40%
Total Revenues
$67,605,536
$69,095,710
+2%
Expenses
2024
2025
Change
Grants
$56,350
$41,645
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,854,176
$34,999,651
+10%
Fees to Service Providers
$2,569,967
$2,260,813
-12%
Advertising & Promotion
$53,100
$157,919
+197%
Offices, Occupancy & IT
$5,341,915
$5,978,837
+12%
Interest
$181,096
$187,002
+3%
Depreciation
$1,325,014
$1,465,626
+11%
Other
$18,184,734
$23,303,885
+28%
Total Expenses
$59,566,352
$68,395,378
+15%
Net income
2024
2025
Change
Net income
+$8,039,184
+$700,332
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$49,214,854
$59,182,850
+20%
Admin
$10,351,498
$9,212,528
-11%
Fundraising
$0
$0
-
Total Expenses
$59,566,352
$68,395,378
+15%