Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$65,765,240
Government Grants
90%
Contributions
8%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,682,764
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,002,363
$5,228,291
-13%
Government Grants
$60,639,978
$59,307,697
-2%
Fundraising Events
$181,340
$326,109
+80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,194
$69,197
-9%
Other
$189,227
$833,946
+341%
Total Revenues
$67,089,102
$65,765,240
-2%
Expenses
2024
2025
Change
Grants
$36,000
$3,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,123,505
$42,591,275
+4%
Fees to Service Providers
$12,184,897
$12,615,853
+4%
Advertising & Promotion
$3,284
$1,272
-61%
Offices, Occupancy & IT
$5,548,383
$5,186,745
-7%
Interest
$5,128
$7,100
+38%
Depreciation
$807,883
$832,365
+3%
Other
$5,938,470
$5,445,154
-8%
Total Expenses
$65,647,550
$66,682,764
+2%
Net income
2024
2025
Change
Net income
+$1,441,552
-$917,524
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$58,118,774
$59,393,501
+2%
Admin
$7,087,796
$6,734,059
-5%
Fundraising
$440,980
$555,204
+26%
Total Expenses
$65,647,550
$66,682,764
+2%
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