Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,349,695
Government Grants
68%
Contributions
28%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,891,357
Salaries & Benefits
63%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$981,329
$2,304,552
+135%
Government Grants
$7,936,244
$5,679,928
-28%
Fundraising Events
$0
$0
-
Program Services
$452,225
$342,396
-24%
Membership Dues
$0
$0
-
Investments
$44,265
$22,474
-49%
Other
$254
$345
+36%
Total Revenues
$9,414,317
$8,349,695
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,556,517
$4,989,360
-24%
Fees to Service Providers
$981,994
$770,580
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$753,794
$713,800
-5%
Interest
$0
$0
-
Depreciation
$1,680
$1,986
+18%
Other
$1,974,337
$1,415,631
-28%
Total Expenses
$10,268,322
$7,891,357
-23%
Net income
2024
2025
Change
Net income
-$854,005
+$458,338
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$8,009,493
$6,158,408
-23%
Admin
$2,258,829
$1,732,949
-23%
Fundraising
$0
$0
-
Total Expenses
$10,268,322
$7,891,357
-23%