Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$58,346,635
Government Grants
93%
Contributions
5%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,557,817
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,615,000
$2,694,404
-59%
Government Grants
$50,119,847
$54,002,281
+8%
Fundraising Events
$0
$0
-
Program Services
$1,151,802
$1,283,679
+11%
Membership Dues
$0
$0
-
Investments
$189,518
$197,099
+4%
Other
$128,066
$169,172
+32%
Total Revenues
$58,204,233
$58,346,635
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,238,419
$35,658,345
+7%
Fees to Service Providers
$1,649,043
$2,511,660
+52%
Advertising & Promotion
$6,564
$265
-96%
Offices, Occupancy & IT
$8,679,833
$10,170,776
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,541,649
$10,216,771
-19%
Total Expenses
$56,115,508
$58,557,817
+4%
Net income
2024
2025
Change
Net income
+$2,088,725
-$211,182
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$48,229,685
$50,184,740
+4%
Admin
$7,885,823
$8,373,077
+6%
Fundraising
$0
$0
-
Total Expenses
$56,115,508
$58,557,817
+4%