Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,111,516
Government Grants
93%
Contributions
6%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$166,963,509
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,474,709
$9,935,624
+5%
Government Grants
$203,186,925
$155,519,708
-23%
Fundraising Events
$0
$0
-
Program Services
$1,852,845
$2,092,555
+13%
Membership Dues
$0
$0
-
Investments
$179,914
$332,455
+85%
Other
$485,413
$231,174
-52%
Total Revenues
$215,179,806
$168,111,516
-22%
Expenses
2024
2025
Change
Grants
$140,618,673
$105,214,197
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,533,932
$32,025,062
+8%
Fees to Service Providers
$22,640,447
$15,746,140
-30%
Advertising & Promotion
$339,230
$689,523
+103%
Offices, Occupancy & IT
$3,547,276
$3,348,788
-6%
Interest
$0
$0
-
Depreciation
$959,995
$1,093,166
+14%
Other
$15,210,951
$8,846,633
-42%
Total Expenses
$212,850,504
$166,963,509
-22%
Net income
2024
2025
Change
Net income
+$2,329,302
+$1,148,007
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$207,644,936
$161,056,595
-22%
Admin
$5,205,568
$5,906,914
+13%
Fundraising
$0
$0
-
Total Expenses
$212,850,504
$166,963,509
-22%