Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$69,257,979
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$67,309,266
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
4%
Interest
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$846,258
$4,456,301
+427%
Government Grants
$69,951,565
$63,220,362
-10%
Fundraising Events
$770,196
$975,494
+27%
Program Services
$523,747
$837,662
+60%
Membership Dues
$0
$0
-
Investments
$31,676
$51,632
+63%
Other
-$202,537
-$283,472
+40%
Total Revenues
$71,920,905
$69,257,979
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,697,980
$47,611,591
-10%
Fees to Service Providers
$3,843,193
$2,536,110
-34%
Advertising & Promotion
$293,894
$87,999
-70%
Offices, Occupancy & IT
$659,927
$609,802
-8%
Interest
$1,047,011
$951,487
-9%
Depreciation
$449,223
$446,321
-1%
Other
$17,401,030
$15,065,956
-13%
Total Expenses
$76,392,258
$67,309,266
-12%
Net income
2024
2025
Change
Net income
-$4,471,353
+$1,948,713
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$66,782,291
$56,422,685
-16%
Admin
$8,978,469
$10,265,421
+14%
Fundraising
$631,498
$621,160
-2%
Total Expenses
$76,392,258
$67,309,266
-12%