Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$69,437,963
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$71,571,850
Grants
45%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,833,061
$4,130,397
-53%
Government Grants
$80,002,507
$64,078,135
-20%
Fundraising Events
$1,136,583
$1,061,291
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479,831
$326,175
-32%
Other
-$146,432
-$158,035
+8%
Total Revenues
$90,305,550
$69,437,963
-23%
Expenses
2024
2025
Change
Grants
$45,988,664
$32,526,521
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,093,752
$28,183,785
+0%
Fees to Service Providers
$6,388,693
$4,435,339
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,097,067
$3,612,915
-12%
Interest
$0
$0
-
Depreciation
$149,653
$137,371
-8%
Other
$4,040,239
$2,675,919
-34%
Total Expenses
$88,758,068
$71,571,850
-19%
Net income
2024
2025
Change
Net income
+$1,547,482
-$2,133,887
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$86,683,177
$69,133,582
-20%
Admin
$134,845
$635,474
+371%
Fundraising
$1,940,046
$1,802,794
-7%
Total Expenses
$88,758,068
$71,571,850
-19%