Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$92,432,847
Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$90,875,454
Salaries & Benefits
67%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Other
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$79,468,136
$90,319,345
+14%
Fundraising Events
$0
$0
-
Program Services
$1,732,481
$1,700,505
-2%
Membership Dues
$0
$0
-
Investments
$301,551
$412,997
+37%
Other
$0
$0
-
Total Revenues
$81,502,168
$92,432,847
+13%
Expenses
2024
2025
Change
Grants
$1,697,600
$1,749,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,066,058
$61,129,731
+15%
Fees to Service Providers
$16,800,626
$19,891,300
+18%
Advertising & Promotion
$56,562
$49,979
-12%
Offices, Occupancy & IT
$4,959,148
$5,385,973
+9%
Interest
$0
$0
-
Depreciation
$245,118
$306,138
+25%
Other
$2,386,447
$2,362,733
-1%
Total Expenses
$79,211,559
$90,875,454
+15%
Net income
2024
2025
Change
Net income
+$2,290,609
+$1,557,393
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$63,282,209
$70,972,649
+12%
Admin
$15,929,350
$19,902,805
+25%
Fundraising
$0
$0
-
Total Expenses
$79,211,559
$90,875,454
+15%