Income Statement

Fiscal Year: 2025
Revenues in 2025
$70,488,174
Program Services
81%
Government Grants
10%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,424,922
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,143,918
$5,569,445
+8%
Government Grants
$6,264,487
$6,816,596
+9%
Fundraising Events
$0
$0
-
Program Services
$54,597,431
$56,805,476
+4%
Membership Dues
$0
$0
-
Investments
$902,061
$598,096
-34%
Other
$379,339
$698,561
+84%
Total Revenues
$67,287,236
$70,488,174
+5%
Expenses
2024
2025
Change
Grants
$680,609
$617,138
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,581,138
$44,701,850
+0%
Fees to Service Providers
$2,631,507
$2,766,428
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,446,434
$2,663,584
+9%
Interest
$0
$0
-
Depreciation
$1,473,251
$1,201,908
-18%
Other
$16,257,973
$16,474,014
+1%
Total Expenses
$68,070,912
$68,424,922
+1%
Net income
2024
2025
Change
Net income
-$783,676
+$2,063,252
-363%
Functional Expenses
Summary
2024
2025
Change
Program
$59,606,250
$59,984,366
+1%
Admin
$8,464,662
$8,440,556
0%
Fundraising
$0
$0
-
Total Expenses
$68,070,912
$68,424,922
+1%