Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,615,058
Government Grants
96%
Investments
1%
Contributions
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,859,613
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$83,614
$80,359
-4%
Government Grants
$6,079,982
$6,366,186
+5%
Fundraising Events
$0
$0
-
Program Services
$59,568
$59,348
0%
Membership Dues
$0
$0
-
Investments
$98,994
$82,447
-17%
Other
$9,377
$26,718
+185%
Total Revenues
$6,331,535
$6,615,058
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,541,956
$5,235,624
+15%
Fees to Service Providers
$697,099
$779,490
+12%
Advertising & Promotion
$1,383
$990
-28%
Offices, Occupancy & IT
$363,780
$346,564
-5%
Interest
$0
$0
-
Depreciation
$22,812
$25,143
+10%
Other
$451,111
$471,802
+5%
Total Expenses
$6,078,141
$6,859,613
+13%
Net income
2024
2025
Change
Net income
+$253,394
-$244,555
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$5,329,261
$6,052,268
+14%
Admin
$748,880
$807,345
+8%
Fundraising
$0
$0
-
Total Expenses
$6,078,141
$6,859,613
+13%