Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$54,360,945
Contributions
50%
Program Services
37%
Government Grants
9%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,072,850
Salaries & Benefits
44%
Other
23%
Interest
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,110,055
$27,243,754
+776%
Government Grants
$7,186,297
$5,039,037
-30%
Fundraising Events
$0
$0
-
Program Services
$19,945,577
$19,885,980
0%
Membership Dues
$0
$0
-
Investments
$168,107
$703,233
+318%
Other
$81,878
$1,488,941
+1718%
Total Revenues
$30,491,914
$54,360,945
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,378,299
$11,413,748
+0%
Fees to Service Providers
$936,060
$928,514
-1%
Advertising & Promotion
$227,564
$290,047
+27%
Offices, Occupancy & IT
$1,335,545
$1,926,392
+44%
Interest
$3,413,231
$4,070,985
+19%
Depreciation
$1,116,972
$1,470,542
+32%
Other
$5,637,649
$5,972,622
+6%
Total Expenses
$24,045,320
$26,072,850
+8%
Net income
2024
2025
Change
Net income
+$6,446,594
+$28,288,095
+339%
Functional Expenses
Summary
2024
2025
Change
Program
$18,903,965
$20,731,807
+10%
Admin
$4,177,529
$3,969,166
-5%
Fundraising
$963,826
$1,371,877
+42%
Total Expenses
$24,045,320
$26,072,850
+8%
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