Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$77,208,258
Program Services
60%
Contributions
18%
Government Grants
16%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$72,170,414
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,687,383
$14,150,593
+149%
Government Grants
$11,405,469
$12,164,077
+7%
Fundraising Events
$0
$0
-
Program Services
$41,262,560
$46,345,404
+12%
Membership Dues
$0
$0
-
Investments
$1,399,903
$1,523,708
+9%
Other
$4,923,346
$3,024,476
-39%
Total Revenues
$64,678,661
$77,208,258
+19%
Expenses
2024
2025
Change
Grants
$144,430
$217,103
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,366,464
$42,213,615
+13%
Fees to Service Providers
$480,660
$332,482
-31%
Advertising & Promotion
$289,204
$355,833
+23%
Offices, Occupancy & IT
$3,522,102
$4,074,677
+16%
Interest
$248,142
$97,944
-61%
Depreciation
$1,581,990
$1,689,857
+7%
Other
$18,244,627
$23,188,903
+27%
Total Expenses
$61,877,619
$72,170,414
+17%
Net income
2024
2025
Change
Net income
+$2,801,042
+$5,037,844
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$56,315,193
$64,796,975
+15%
Admin
$5,508,508
$7,167,086
+30%
Fundraising
$53,918
$206,353
+283%
Total Expenses
$61,877,619
$72,170,414
+17%