Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,124,716
Government Grants
99%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,674,587
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$18,689
-
Government Grants
$57,802,597
$68,174,443
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$349,440
$848,110
+143%
Other
$228,559
$83,474
-63%
Total Revenues
$58,380,596
$69,124,716
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,296,347
$46,490,822
+25%
Fees to Service Providers
$7,209,659
$8,758,827
+21%
Advertising & Promotion
$69,224
$94,672
+37%
Offices, Occupancy & IT
$1,997,490
$2,346,307
+17%
Interest
$1,002
$0
-100%
Depreciation
$134,362
$147,667
+10%
Other
$6,052,337
$9,836,292
+63%
Total Expenses
$52,760,421
$67,674,587
+28%
Net income
2024
2025
Change
Net income
+$5,620,175
+$1,450,129
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$47,282,082
$60,450,243
+28%
Admin
$5,478,339
$7,224,344
+32%
Fundraising
$0
$0
-
Total Expenses
$52,760,421
$67,674,587
+28%