Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,414,089
Government Grants
95%
Program Services
4%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,155,733
Salaries & Benefits
77%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$42,807
$62,004
+45%
Government Grants
$26,702,499
$32,728,642
+23%
Fundraising Events
$0
$0
-
Program Services
$1,173,676
$1,215,002
+4%
Membership Dues
$0
$0
-
Investments
$200,017
$216,905
+8%
Other
$51,839
$191,536
+269%
Total Revenues
$28,170,838
$34,414,089
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,768,682
$24,131,779
+2%
Fees to Service Providers
$3,852,367
$3,546,826
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,283,596
$1,216,728
-5%
Interest
$153,299
$152,817
0%
Depreciation
$405,811
$447,173
+10%
Other
$1,894,157
$1,660,410
-12%
Total Expenses
$31,357,912
$31,155,733
-1%
Net income
2024
2025
Change
Net income
-$3,187,074
+$3,258,356
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$27,998,073
$28,486,665
+2%
Admin
$3,359,839
$2,669,068
-21%
Fundraising
$0
$0
-
Total Expenses
$31,357,912
$31,155,733
-1%