Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,318,658
Government Grants
80%
Program Services
17%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$42,278,322
Salaries & Benefits
74%
Other
19%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$32,478,027
$33,107,650
+2%
Fundraising Events
$0
$0
-
Program Services
$7,258,954
$7,167,697
-1%
Membership Dues
$0
$0
-
Investments
$569,757
$648,330
+14%
Other
$839,378
$394,981
-53%
Total Revenues
$41,146,116
$41,318,658
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,683,812
$31,096,376
+12%
Fees to Service Providers
$5,972,139
$3,148,810
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,284,227
$8,033,136
+10%
Total Expenses
$40,940,178
$42,278,322
+3%
Net income
2024
2025
Change
Net income
+$205,938
-$959,664
-566%
Functional Expenses
Summary
2024
2025
Change
Program
$38,323,856
$39,399,141
+3%
Admin
$2,616,322
$2,879,181
+10%
Fundraising
$0
$0
-
Total Expenses
$40,940,178
$42,278,322
+3%