Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,227,336
Government Grants
93%
Contributions
6%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$78,033,188
Other
94%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,696,790
$4,506,272
-21%
Government Grants
$64,583,181
$72,640,173
+12%
Fundraising Events
$66,944
$17,421
-74%
Program Services
$732,215
$794,054
+8%
Membership Dues
$0
$0
-
Investments
$130,625
$237,078
+81%
Other
-$88,692
$32,338
-136%
Total Revenues
$71,121,063
$78,227,336
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,350,265
$2,613,893
+11%
Fees to Service Providers
$92,194
$4,065
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,124,848
$1,232,239
+10%
Interest
$0
$0
-
Depreciation
$372,095
$736,937
+98%
Other
$66,312,685
$73,446,054
+11%
Total Expenses
$70,252,087
$78,033,188
+11%
Net income
2024
2025
Change
Net income
+$868,976
+$194,148
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$68,966,636
$76,737,041
+11%
Admin
$904,089
$1,005,159
+11%
Fundraising
$381,362
$290,988
-24%
Total Expenses
$70,252,087
$78,033,188
+11%