Income Statement

Fiscal Year: 2025
Revenues in 2025
$19,233,479
Government Grants
81%
Program Services
15%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,062,795
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$47,977
$60,507
+26%
Government Grants
$18,331,470
$15,577,472
-15%
Fundraising Events
$0
$0
-
Program Services
$3,084,770
$2,886,600
-6%
Membership Dues
$0
$0
-
Investments
$147,756
$123,768
-16%
Other
$233,574
$585,132
+151%
Total Revenues
$21,845,547
$19,233,479
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,409,493
$10,205,671
-2%
Fees to Service Providers
$1,558,176
$1,491,464
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,452,840
$2,562,322
+4%
Interest
$2,719
$752
-72%
Depreciation
$256,013
$357,653
+40%
Other
$3,536,291
$3,444,933
-3%
Total Expenses
$18,215,532
$18,062,795
-1%
Net income
2024
2025
Change
Net income
+$3,630,015
+$1,170,684
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$15,400,840
$15,347,321
0%
Admin
$2,814,692
$2,715,474
-4%
Fundraising
$0
$0
-
Total Expenses
$18,215,532
$18,062,795
-1%