Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,704,646
Government Grants
93%
Program Services
3%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$92,440,256
Salaries & Benefits
70%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,875,231
$1,847,268
-1%
Government Grants
$77,714,063
$88,454,640
+14%
Fundraising Events
$0
$110,352
-
Program Services
$2,975,320
$2,850,391
-4%
Membership Dues
$0
$0
-
Investments
$342,660
$337,633
-1%
Other
$1,904,207
$1,104,362
-42%
Total Revenues
$84,811,481
$94,704,646
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,668,709
$64,462,397
+14%
Fees to Service Providers
$6,841,041
$8,215,859
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,133,827
$8,399,374
+3%
Interest
$414,991
$411,840
-1%
Depreciation
$2,068,249
$3,244,253
+57%
Other
$8,315,338
$7,706,533
-7%
Total Expenses
$82,442,155
$92,440,256
+12%
Net income
2024
2025
Change
Net income
+$2,369,326
+$2,264,390
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$72,193,211
$80,494,102
+11%
Admin
$10,033,116
$11,829,802
+18%
Fundraising
$215,828
$116,352
-46%
Total Expenses
$82,442,155
$92,440,256
+12%