Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$96,797,150
Program Services
83%
Government Grants
11%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$92,586,063
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$627,771
$3,832,516
+510%
Government Grants
$14,243,703
$10,432,829
-27%
Fundraising Events
$0
$0
-
Program Services
$63,421,500
$80,093,106
+26%
Membership Dues
$0
$0
-
Investments
$275,842
$260,435
-6%
Other
$32,569
$2,178,264
+6588%
Total Revenues
$78,601,385
$96,797,150
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,220,421
$52,588,333
+1%
Fees to Service Providers
$186,280
$5,961,856
+3100%
Advertising & Promotion
$500,736
$166,643
-67%
Offices, Occupancy & IT
$8,601,026
$10,206,373
+19%
Interest
$0
$309,877
-
Depreciation
$3,534,834
$3,569,281
+1%
Other
$30,710,440
$19,783,700
-36%
Total Expenses
$95,753,737
$92,586,063
-3%
Net income
2024
2025
Change
Net income
-$17,152,352
+$4,211,087
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$81,027,263
$72,610,585
-10%
Admin
$14,726,474
$19,975,478
+36%
Fundraising
$0
$0
-
Total Expenses
$95,753,737
$92,586,063
-3%