Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,548,458
Government Grants
98%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,235,300
Salaries & Benefits
71%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$6,143
-
Government Grants
$48,762,688
$49,485,920
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$804,684
$876,992
+9%
Other
$146,341
$179,403
+23%
Total Revenues
$49,713,713
$50,548,458
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,348,597
$33,581,856
+7%
Fees to Service Providers
$2,827,456
$7,643,238
+170%
Advertising & Promotion
$17,455
$0
-100%
Offices, Occupancy & IT
$1,193,957
$978,909
-18%
Interest
$0
$0
-
Depreciation
$444,637
$416,218
-6%
Other
$10,024,246
$4,615,079
-54%
Total Expenses
$45,856,348
$47,235,300
+3%
Net income
2024
2025
Change
Net income
+$3,857,365
+$3,313,158
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$32,608,340
$32,190,856
-1%
Admin
$13,248,008
$15,044,444
+14%
Fundraising
$0
$0
-
Total Expenses
$45,856,348
$47,235,300
+3%