Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$162,132,003
Government Grants
89%
Program Services
9%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$150,873,993
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$162,895,763
$143,873,840
-12%
Fundraising Events
$0
$0
-
Program Services
$9,538,909
$14,281,603
+50%
Membership Dues
$0
$0
-
Investments
$4,958,433
$3,871,364
-22%
Other
$7,506,129
$105,196
-99%
Total Revenues
$184,899,234
$162,132,003
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,575,769
$79,180,474
+8%
Fees to Service Providers
$10,493,844
$11,570,970
+10%
Advertising & Promotion
$229,813
$106,686
-54%
Offices, Occupancy & IT
$19,686,719
$19,492,527
-1%
Interest
$1,363,953
$1,642,858
+20%
Depreciation
$4,440,895
$4,405,121
-1%
Other
$31,228,096
$34,475,357
+10%
Total Expenses
$141,019,089
$150,873,993
+7%
Net income
2024
2025
Change
Net income
+$43,880,145
+$11,258,010
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$126,461,814
$134,607,373
+6%
Admin
$14,557,275
$16,266,620
+12%
Fundraising
$0
$0
-
Total Expenses
$141,019,089
$150,873,993
+7%