Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,190,126
Program Services
61%
Government Grants
38%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$92,175,329
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$3,243
-
Government Grants
$39,928,264
$37,984,739
-5%
Fundraising Events
$0
$0
-
Program Services
$43,531,600
$60,653,251
+39%
Membership Dues
$0
$0
-
Investments
$973,051
$1,319,287
+36%
Other
$33,114
$229,606
+593%
Total Revenues
$84,466,029
$100,190,126
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,222,228
$47,212,957
+12%
Fees to Service Providers
$2,119,925
$3,815,490
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,229,499
$4,967,482
+17%
Interest
$0
$0
-
Depreciation
$356,660
$376,934
+6%
Other
$31,366,742
$35,802,466
+14%
Total Expenses
$80,295,054
$92,175,329
+15%
Net income
2024
2025
Change
Net income
+$4,170,975
+$8,014,797
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$74,834,081
$86,021,862
+15%
Admin
$5,455,875
$6,153,467
+13%
Fundraising
$5,098
$0
-100%
Total Expenses
$80,295,054
$92,175,329
+15%