Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$51,224,624
Government Grants
50%
Contributions
50%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,998,251
Salaries & Benefits
43%
Grants
28%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,624,209
$25,443,251
+284%
Government Grants
$29,683,250
$25,564,681
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,392
$101,179
+16%
Other
$108,583
$115,513
+6%
Total Revenues
$36,503,434
$51,224,624
+40%
Expenses
2024
2025
Change
Grants
$11,360,641
$9,623,027
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,315,592
$14,449,444
-11%
Fees to Service Providers
$2,278,209
$2,452,115
+8%
Advertising & Promotion
$16,429
$18,479
+12%
Offices, Occupancy & IT
$1,998,199
$1,322,256
-34%
Interest
$25,897
$17,505
-32%
Depreciation
$220,312
$124,737
-43%
Other
$6,069,478
$5,990,688
-1%
Total Expenses
$38,284,757
$33,998,251
-11%
Net income
2024
2025
Change
Net income
-$1,781,323
+$17,226,373
-1067%
Functional Expenses
Summary
2024
2025
Change
Program
$31,411,008
$27,017,934
-14%
Admin
$6,117,593
$6,262,357
+2%
Fundraising
$756,156
$717,960
-5%
Total Expenses
$38,284,757
$33,998,251
-11%