Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$172,573,027
Program Services
54%
Government Grants
32%
Other
6%
Investments
5%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$169,046,165
Salaries & Benefits
58%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
8%
Grants
6%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,290,560
$4,829,879
+274%
Government Grants
$54,731,352
$55,489,123
+1%
Fundraising Events
$0
$0
-
Program Services
$91,062,558
$93,984,696
+3%
Membership Dues
$0
$0
-
Investments
$6,927,212
$8,554,421
+23%
Other
$10,067,503
$9,714,908
-4%
Total Revenues
$164,079,185
$172,573,027
+5%
Expenses
2024
2025
Change
Grants
$8,416,863
$10,579,726
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,680,495
$97,618,861
+4%
Fees to Service Providers
$4,156,644
$4,746,162
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,850,533
$22,480,400
-10%
Interest
$3,699,135
$3,542,380
-4%
Depreciation
$12,361,746
$14,238,051
+15%
Other
$18,974,991
$15,840,585
-17%
Total Expenses
$166,140,407
$169,046,165
+2%
Net income
2024
2025
Change
Net income
-$2,061,222
+$3,526,862
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$110,425,132
$113,133,924
+2%
Admin
$55,772,275
$55,912,241
+0%
Fundraising
$0
$0
-
Total Expenses
$166,140,407
$169,046,165
+2%