Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,214,744
Other
63%
Program Services
21%
Government Grants
13%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,306,598
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Other
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$717,317
$440,074
-39%
Government Grants
$11,069,098
$6,287,632
-43%
Fundraising Events
$0
$0
-
Program Services
$19,281,476
$10,071,927
-48%
Membership Dues
$0
$0
-
Investments
$972,393
$586,025
-40%
Other
$56,364,831
$29,829,086
-47%
Total Revenues
$88,405,115
$47,214,744
-47%
Expenses
2024
2025
Change
Grants
$106,844
$68,174
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,133,887
$32,751,111
-46%
Fees to Service Providers
$1,057,188
$496,800
-53%
Advertising & Promotion
$195,977
$107,614
-45%
Offices, Occupancy & IT
$17,994,994
$8,840,630
-51%
Interest
$3,465
$4,430
+28%
Depreciation
$2,306,584
$1,149,185
-50%
Other
$6,951,625
$3,888,654
-44%
Total Expenses
$88,750,564
$47,306,598
-47%
Net income
2024
2025
Change
Net income
-$345,449
-$91,854
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$79,265,958
$42,900,692
-46%
Admin
$9,294,640
$4,343,849
-53%
Fundraising
$189,966
$62,057
-67%
Total Expenses
$88,750,564
$47,306,598
-47%