Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$46,616,924
Program Services
91%
Other
6%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$44,074,778
Salaries & Benefits
43%
Fees to Service Providers
35%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,947
$342,301
+98%
Government Grants
$559,894
$695,604
+24%
Fundraising Events
$0
$0
-
Program Services
$35,698,242
$42,390,668
+19%
Membership Dues
$0
$0
-
Investments
$705,977
$408,955
-42%
Other
-$296,657
$2,779,396
-1037%
Total Revenues
$36,840,403
$46,616,924
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,945,533
$19,139,524
+13%
Fees to Service Providers
$10,767,182
$15,543,712
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,985,097
$2,386,734
+20%
Interest
$0
$0
-
Depreciation
$26,884
$16,418
-39%
Other
$6,401,578
$6,988,390
+9%
Total Expenses
$36,126,274
$44,074,778
+22%
Net income
2024
2025
Change
Net income
+$714,129
+$2,542,146
+256%
Functional Expenses
Summary
2024
2025
Change
Program
$32,365,658
$39,733,472
+23%
Admin
$3,000,913
$3,598,956
+20%
Fundraising
$759,703
$742,350
-2%
Total Expenses
$36,126,274
$44,074,778
+22%