Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,143,915
Government Grants
96%
Program Services
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,267,359
Salaries & Benefits
63%
Other
33%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$227,867
$194,032
-15%
Government Grants
$16,391,496
$16,542,131
+1%
Fundraising Events
$0
$0
-
Program Services
$313,721
$361,317
+15%
Membership Dues
$0
$0
-
Investments
$1,343
$2,421
+80%
Other
$0
$44,014
-
Total Revenues
$16,934,427
$17,143,915
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,900,812
$10,893,956
0%
Fees to Service Providers
$691,054
$220,350
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,207,150
$308,265
-74%
Interest
$0
$656
-
Depreciation
$87,783
$96,318
+10%
Other
$4,101,230
$5,747,814
+40%
Total Expenses
$16,988,029
$17,267,359
+2%
Net income
2024
2025
Change
Net income
-$53,602
-$123,444
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$15,505,620
$15,654,078
+1%
Admin
$1,473,027
$1,595,171
+8%
Fundraising
$9,382
$18,110
+93%
Total Expenses
$16,988,029
$17,267,359
+2%