Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,081,617
Government Grants
85%
Contributions
13%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$46,983,325
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,536,117
$5,980,908
-8%
Government Grants
$36,700,578
$38,305,630
+4%
Fundraising Events
$0
$0
-
Program Services
$80,104
$692,036
+764%
Membership Dues
$0
$0
-
Investments
$105,875
$103,043
-3%
Other
$95,500
$0
-100%
Total Revenues
$43,518,174
$45,081,617
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,670,005
$27,507,628
+12%
Fees to Service Providers
$1,838,652
$1,910,797
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,301,464
$4,750,289
+10%
Interest
$9,111
$3,163
-65%
Depreciation
$711,996
$868,580
+22%
Other
$8,388,279
$11,942,868
+42%
Total Expenses
$39,919,507
$46,983,325
+18%
Net income
2024
2025
Change
Net income
+$3,598,667
-$1,901,708
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$25,615,608
$30,939,504
+21%
Admin
$14,303,899
$16,043,821
+12%
Fundraising
$0
$0
-
Total Expenses
$39,919,507
$46,983,325
+18%