Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,855,946
Program Services
78%
Government Grants
16%
Contributions
5%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$55,736,089
Salaries & Benefits
82%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$868,631
$3,030,381
+249%
Government Grants
$3,672,862
$10,178,601
+177%
Fundraising Events
$789,831
$1,010,673
+28%
Program Services
$37,679,993
$50,278,843
+33%
Membership Dues
$0
$0
-
Investments
$56,370
$48,764
-13%
Other
-$200,586
$308,684
-254%
Total Revenues
$42,867,101
$64,855,946
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,274,953
$45,634,492
+33%
Fees to Service Providers
$3,737,255
$3,193,693
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,897,292
$2,332,686
+23%
Interest
$146,591
$136,766
-7%
Depreciation
$839,847
$951,708
+13%
Other
$2,451,154
$3,486,744
+42%
Total Expenses
$43,347,092
$55,736,089
+29%
Net income
2024
2025
Change
Net income
-$479,991
+$9,119,857
-2000%
Functional Expenses
Summary
2024
2025
Change
Program
$38,912,148
$50,427,182
+30%
Admin
$3,816,263
$4,555,573
+19%
Fundraising
$618,681
$753,334
+22%
Total Expenses
$43,347,092
$55,736,089
+29%