Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$93,358,760
Government Grants
96%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$96,453,237
Grants
70%
Fees to Service Providers
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,524,920
$1,284,580
-49%
Government Grants
$85,043,400
$89,977,797
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,679,745
$2,092,113
-22%
Other
$3,730
$4,270
+14%
Total Revenues
$90,251,795
$93,358,760
+3%
Expenses
2024
2025
Change
Grants
$61,038,203
$67,753,554
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,701,500
$9,486,073
+9%
Fees to Service Providers
$6,294,689
$12,421,027
+97%
Advertising & Promotion
$8,594
$900
-90%
Offices, Occupancy & IT
$4,259,558
$4,217,572
-1%
Interest
$0
$0
-
Depreciation
$481,696
$1,445,604
+200%
Other
$994,338
$1,128,507
+13%
Total Expenses
$81,778,578
$96,453,237
+18%
Net income
2024
2025
Change
Net income
+$8,473,217
-$3,094,477
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$77,162,334
$91,553,411
+19%
Admin
$4,616,244
$4,899,826
+6%
Fundraising
$0
$0
-
Total Expenses
$81,778,578
$96,453,237
+18%