Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,337,076
Government Grants
>99%
Contributions
<1%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$58,164,331
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$435,250
$432,996
-1%
Government Grants
$64,250,939
$64,765,089
+1%
Fundraising Events
$0
$0
-
Program Services
$220,313
$52,903
-76%
Membership Dues
$0
$0
-
Investments
$36,568
$56,502
+55%
Other
$129,561
$29,586
-77%
Total Revenues
$65,072,631
$65,337,076
+0%
Expenses
2024
2025
Change
Grants
$4,745
$6,711
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,389,536
$46,367,013
-10%
Fees to Service Providers
$686,319
$631,255
-8%
Advertising & Promotion
$16,138
$7,027
-56%
Offices, Occupancy & IT
$7,441,186
$6,883,080
-8%
Interest
$0
$0
-
Depreciation
$1,237,142
$1,271,664
+3%
Other
$3,559,480
$2,997,581
-16%
Total Expenses
$64,334,546
$58,164,331
-10%
Net income
2024
2025
Change
Net income
+$738,085
+$7,172,745
+872%
Functional Expenses
Summary
2024
2025
Change
Program
$58,267,977
$52,389,354
-10%
Admin
$6,066,569
$5,774,977
-5%
Fundraising
$0
$0
-
Total Expenses
$64,334,546
$58,164,331
-10%