Income Statement

Fiscal Year: 2025
Revenues in 2025
$33,720,838
Government Grants
90%
Program Services
7%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,778,652
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
9%
Depreciation
7%
Interest
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,130
$30,876
-1%
Government Grants
$31,504,572
$30,200,749
-4%
Fundraising Events
$0
$0
-
Program Services
$2,065,616
$2,477,301
+20%
Membership Dues
$0
$0
-
Investments
$419,581
$569,905
+36%
Other
$43,578
$442,007
+914%
Total Revenues
$34,064,477
$33,720,838
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,658,928
$18,104,102
+3%
Fees to Service Providers
$2,583,735
$2,630,893
+2%
Advertising & Promotion
$98,489
$38,598
-61%
Offices, Occupancy & IT
$145,846
$155,756
+7%
Interest
$1,380,737
$1,305,254
-5%
Depreciation
$1,950,804
$2,163,798
+11%
Other
$5,995,176
$6,380,251
+6%
Total Expenses
$29,813,715
$30,778,652
+3%
Net income
2024
2025
Change
Net income
+$4,250,762
+$2,942,186
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$27,283,344
$27,638,591
+1%
Admin
$2,530,371
$3,140,061
+24%
Fundraising
$0
$0
-
Total Expenses
$29,813,715
$30,778,652
+3%