Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,972,657
Government Grants
93%
Other
6%
Investments
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$37,720,954
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,896,447
$79,346
-96%
Government Grants
$50,516,394
$50,259,168
-1%
Fundraising Events
$0
$0
-
Program Services
$149,519
$76,292
-49%
Membership Dues
$0
$0
-
Investments
$0
$560,977
-
Other
$0
$2,996,874
-
Total Revenues
$52,562,360
$53,972,657
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,999,860
$27,636,000
+15%
Fees to Service Providers
$0
$2,220,266
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,384,759
$3,067,310
+29%
Interest
$0
$0
-
Depreciation
$0
$355,889
-
Other
$8,981,282
$4,441,489
-51%
Total Expenses
$35,365,901
$37,720,954
+7%
Net income
2024
2025
Change
Net income
+$17,196,459
+$16,251,703
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$31,305,730
$23,655,809
-24%
Admin
$4,060,171
$14,065,145
+246%
Fundraising
$0
$0
-
Total Expenses
$35,365,901
$37,720,954
+7%