Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,667,950
Program Services
95%
Government Grants
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$71,610,652
Salaries & Benefits
52%
Other
43%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,122,237
$2,535,129
-19%
Fundraising Events
$0
$0
-
Program Services
$59,439,512
$69,645,713
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,956,398
$1,487,108
-50%
Total Revenues
$65,518,147
$73,667,950
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,053,169
$37,554,502
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,342,375
$1,453,944
+8%
Interest
$505,571
$579,784
+15%
Depreciation
$1,405,851
$1,513,659
+8%
Other
$26,644,284
$30,508,763
+15%
Total Expenses
$62,951,250
$71,610,652
+14%
Net income
2024
2025
Change
Net income
+$2,566,897
+$2,057,298
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$53,600,292
$61,033,103
+14%
Admin
$9,350,958
$10,577,549
+13%
Fundraising
$0
$0
-
Total Expenses
$62,951,250
$71,610,652
+14%