Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$47,279,265
Government Grants
72%
Contributions
26%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$44,972,935
Salaries & Benefits
50%
Other
31%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$10,438,741
$12,339,962
+18%
Government Grants
$38,700,325
$33,836,007
-13%
Fundraising Events
$0
$0
-
Program Services
$515,585
$512,830
-1%
Membership Dues
$0
$0
-
Investments
$278,302
$416,420
+50%
Other
$3,778,960
$174,046
-95%
Total Revenues
$53,711,913
$47,279,265
-12%
Expenses
2024
2025
Change
Grants
$4,543,589
$4,936,486
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,794,669
$22,419,664
+3%
Fees to Service Providers
$391,224
$392,511
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,954,051
$1,944,898
0%
Interest
$4,737
$3,255
-31%
Depreciation
$1,465,775
$1,530,850
+4%
Other
$6,555,377
$13,745,271
+110%
Total Expenses
$36,709,422
$44,972,935
+23%
Net income
2024
2025
Change
Net income
+$17,002,491
+$2,306,330
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$32,303,393
$39,925,714
+24%
Admin
$4,406,029
$5,047,221
+15%
Fundraising
$0
$0
-
Total Expenses
$36,709,422
$44,972,935
+23%