Income Statement

Fiscal Year: 2025
Revenues in 2025
$61,506,926
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$61,444,066
Other
87%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,800,244
$2,788,542
0%
Government Grants
$72,071,097
$58,718,384
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500
$0
-100%
Other
$0
$0
-
Total Revenues
$74,871,841
$61,506,926
-18%
Expenses
2024
2025
Change
Grants
$507,218
$55,533
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,124,731
$6,840,550
-4%
Fees to Service Providers
$951,755
$238,766
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$735,460
$825,729
+12%
Interest
$0
$0
-
Depreciation
$9,069
$9,720
+7%
Other
$65,533,930
$53,473,768
-18%
Total Expenses
$74,862,163
$61,444,066
-18%
Net income
2024
2025
Change
Net income
+$9,678
+$62,860
+550%
Functional Expenses
Summary
2024
2025
Change
Program
$72,595,729
$58,978,662
-19%
Admin
$2,266,434
$2,465,404
+9%
Fundraising
$0
$0
-
Total Expenses
$74,862,163
$61,444,066
-18%