Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,275,806
Program Services
98%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$61,683,008
Salaries & Benefits
64%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
8%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,239
$199,873
+725%
Government Grants
$4,638,434
$645,166
-86%
Fundraising Events
$0
$0
-
Program Services
$62,694,392
$63,939,183
+2%
Membership Dues
$0
$0
-
Investments
$207,462
$461,900
+123%
Other
$4,755
$29,684
+524%
Total Revenues
$67,569,282
$65,275,806
-3%
Expenses
2024
2025
Change
Grants
$0
$18,583
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,915,253
$39,661,599
+10%
Fees to Service Providers
$3,710,979
$3,944,914
+6%
Advertising & Promotion
$60,532
$101,195
+67%
Offices, Occupancy & IT
$6,184,166
$5,606,409
-9%
Interest
$2,203,328
$2,497,050
+13%
Depreciation
$4,056,044
$4,737,739
+17%
Other
$6,482,728
$5,115,519
-21%
Total Expenses
$58,613,030
$61,683,008
+5%
Net income
2024
2025
Change
Net income
+$8,956,252
+$3,592,798
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$48,140,606
$48,769,709
+1%
Admin
$10,472,424
$12,913,299
+23%
Fundraising
$0
$0
-
Total Expenses
$58,613,030
$61,683,008
+5%