Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$41,015,350
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$41,124,100
Other
90%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,495
$68,900
-12%
Government Grants
$45,965,695
$40,945,923
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,117
$527
-98%
Total Revenues
$46,066,307
$41,015,350
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,730,884
$3,704,893
-1%
Fees to Service Providers
$82,824
$43,059
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,914
$265,878
+16%
Interest
$0
$0
-
Depreciation
$4,831
$2,519
-48%
Other
$42,049,313
$37,107,751
-12%
Total Expenses
$46,097,766
$41,124,100
-11%
Net income
2024
2025
Change
Net income
-$31,459
-$108,750
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$44,882,650
$39,857,421
-11%
Admin
$1,215,116
$1,266,679
+4%
Fundraising
$0
$0
-
Total Expenses
$46,097,766
$41,124,100
-11%