Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,213,751
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,087,324
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,645
$183,716
-5%
Government Grants
$11,842,660
$12,029,145
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$890
-
Other
$0
$0
-
Total Revenues
$12,035,305
$12,213,751
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,661,298
$8,821,409
+2%
Fees to Service Providers
$184,942
$181,526
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$924,635
$811,753
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,263,235
$2,272,636
+0%
Total Expenses
$12,034,110
$12,087,324
+0%
Net income
2024
2025
Change
Net income
+$1,195
+$126,427
+10480%
Functional Expenses
Summary
2024
2025
Change
Program
$12,031,495
$10,995,973
-9%
Admin
$2,615
$1,091,351
+41634%
Fundraising
$0
$0
-
Total Expenses
$12,034,110
$12,087,324
+0%