Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,608,982
Government Grants
74%
Program Services
23%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$7,430,486
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,500
$196,026
+156%
Government Grants
$5,467,910
$5,619,636
+3%
Fundraising Events
$0
$0
-
Program Services
$1,458,622
$1,784,412
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,417
$8,908
-14%
Total Revenues
$7,013,449
$7,608,982
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,933,824
$5,381,014
+9%
Fees to Service Providers
$28,549
$38,132
+34%
Advertising & Promotion
$30,727
$11,546
-62%
Offices, Occupancy & IT
$965,115
$999,814
+4%
Interest
$1,587
$0
-100%
Depreciation
$28,191
$19,856
-30%
Other
$927,130
$980,124
+6%
Total Expenses
$6,915,123
$7,430,486
+7%
Net income
2024
2025
Change
Net income
+$98,326
+$178,496
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$5,752,420
$5,700,320
-1%
Admin
$549,396
$1,187,253
+116%
Fundraising
$613,307
$542,913
-11%
Total Expenses
$6,915,123
$7,430,486
+7%