Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$73,382,100
Program Services
73%
Government Grants
21%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$69,445,954
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,970,594
$4,280,161
+8%
Government Grants
$18,297,683
$15,565,404
-15%
Fundraising Events
$0
$0
-
Program Services
$40,227,232
$53,374,639
+33%
Membership Dues
$0
$0
-
Investments
$187,820
$117,656
-37%
Other
$103,457
$44,240
-57%
Total Revenues
$62,786,786
$73,382,100
+17%
Expenses
2024
2025
Change
Grants
$94,941
$85,801
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,999,651
$45,032,545
-4%
Fees to Service Providers
$1,903,981
$1,145,676
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,699,933
$5,604,998
-2%
Interest
$0
$0
-
Depreciation
$2,002,892
$2,111,109
+5%
Other
$13,583,860
$15,465,825
+14%
Total Expenses
$70,285,258
$69,445,954
-1%
Net income
2024
2025
Change
Net income
-$7,498,472
+$3,936,146
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$62,825,636
$63,567,485
+1%
Admin
$7,451,416
$5,868,867
-21%
Fundraising
$8,206
$9,602
+17%
Total Expenses
$70,285,258
$69,445,954
-1%
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