Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$84,585,403
Government Grants
78%
Program Services
19%
Investments
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,606,351
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
8%
Grants
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,067
$189,359
+10%
Government Grants
$56,610,848
$65,662,809
+16%
Fundraising Events
$0
$0
-
Program Services
$15,339,045
$16,234,395
+6%
Membership Dues
$0
$0
-
Investments
$3,186,005
$2,496,840
-22%
Other
$0
$2,000
-
Total Revenues
$75,307,965
$84,585,403
+12%
Expenses
2024
2025
Change
Grants
$1,586,156
$1,792,525
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,062,651
$52,188,627
+2%
Fees to Service Providers
$415,090
$798,140
+92%
Advertising & Promotion
$38,179
$32,808
-14%
Offices, Occupancy & IT
$6,827,856
$6,551,762
-4%
Interest
$0
$0
-
Depreciation
$1,580,307
$1,687,011
+7%
Other
$5,433,614
$5,555,478
+2%
Total Expenses
$66,943,853
$68,606,351
+2%
Net income
2024
2025
Change
Net income
+$8,364,112
+$15,979,052
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$58,213,679
$57,669,515
-1%
Admin
$8,703,862
$10,927,352
+26%
Fundraising
$26,312
$9,484
-64%
Total Expenses
$66,943,853
$68,606,351
+2%