Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$83,423,745
Government Grants
94%
Investments
3%
Program Services
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,157,799
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,680
$58,868
-8%
Government Grants
$79,118,506
$78,299,812
-1%
Fundraising Events
$0
$0
-
Program Services
$1,368,023
$2,240,370
+64%
Membership Dues
$0
$0
-
Investments
$2,761,222
$2,824,695
+2%
Other
$0
$0
-
Total Revenues
$83,311,431
$83,423,745
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,828,940
$53,392,601
+5%
Fees to Service Providers
$691,051
$454,944
-34%
Advertising & Promotion
$86,392
$48,720
-44%
Offices, Occupancy & IT
$3,134,465
$3,022,743
-4%
Interest
$0
$0
-
Depreciation
$173,463
$113,613
-35%
Other
$17,770,231
$15,125,178
-15%
Total Expenses
$72,684,542
$72,157,799
-1%
Net income
2024
2025
Change
Net income
+$10,626,889
+$11,265,946
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$66,820,173
$66,625,375
0%
Admin
$5,864,369
$5,532,424
-6%
Fundraising
$0
$0
-
Total Expenses
$72,684,542
$72,157,799
-1%