Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$101,114,507
Government Grants
56%
Program Services
37%
Investments
3%
Contributions
2%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$89,614,361
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,102,423
$2,117,998
+1%
Government Grants
$50,929,461
$56,453,595
+11%
Fundraising Events
$0
$0
-
Program Services
$27,126,947
$37,562,617
+38%
Membership Dues
$0
$918
-
Investments
$3,013,029
$3,228,968
+7%
Other
$630,643
$1,750,411
+178%
Total Revenues
$83,802,503
$101,114,507
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,177,088
$61,742,751
+12%
Fees to Service Providers
$4,579,964
$4,588,851
+0%
Advertising & Promotion
$196,081
$205,969
+5%
Offices, Occupancy & IT
$8,224,894
$9,120,792
+11%
Interest
$491,875
$434,668
-12%
Depreciation
$2,897,464
$2,966,502
+2%
Other
$9,369,469
$10,554,828
+13%
Total Expenses
$80,936,835
$89,614,361
+11%
Net income
2024
2025
Change
Net income
+$2,865,668
+$11,500,146
+301%
Functional Expenses
Summary
2024
2025
Change
Program
$74,431,813
$83,274,956
+12%
Admin
$5,868,430
$5,704,878
-3%
Fundraising
$636,592
$634,527
0%
Total Expenses
$80,936,835
$89,614,361
+11%