Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$127,605,252
Government Grants
97%
Contributions
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$127,506,767
Other
84%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,035,995
$1,519,052
+47%
Government Grants
$109,970,470
$124,358,478
+13%
Fundraising Events
$0
$0
-
Program Services
$2,997,477
$1,386,074
-54%
Membership Dues
$0
$0
-
Investments
$249,328
$341,648
+37%
Other
$0
$0
-
Total Revenues
$114,253,270
$127,605,252
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,593,719
$16,827,793
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,353,506
$2,947,251
+25%
Interest
$1,101
$762
-31%
Depreciation
$40,420
$49,096
+21%
Other
$97,064,861
$107,681,865
+11%
Total Expenses
$114,053,607
$127,506,767
+12%
Net income
2024
2025
Change
Net income
+$199,663
+$98,485
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$113,628,195
$126,160,437
+11%
Admin
$425,412
$1,225,499
+188%
Fundraising
$0
$120,831
-
Total Expenses
$114,053,607
$127,506,767
+12%