Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,338,733
Government Grants
93%
Program Services
3%
Investments
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,653,831
Salaries & Benefits
73%
Other
9%
Depreciation
5%
Interest
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$63,824
$32,224
-50%
Government Grants
$10,343,281
$10,529,684
+2%
Fundraising Events
$0
$0
-
Program Services
$333,580
$338,545
+1%
Membership Dues
$0
$0
-
Investments
$304,515
$318,966
+5%
Other
$39,576
$119,314
+201%
Total Revenues
$11,084,776
$11,338,733
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,105,984
$7,740,064
+9%
Fees to Service Providers
$206,105
$275,225
+34%
Advertising & Promotion
$130
$0
-100%
Offices, Occupancy & IT
$585,644
$542,121
-7%
Interest
$557,087
$572,501
+3%
Depreciation
$506,598
$575,342
+14%
Other
$854,611
$948,578
+11%
Total Expenses
$9,816,159
$10,653,831
+9%
Net income
2024
2025
Change
Net income
+$1,268,617
+$684,902
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$7,997,168
$8,571,041
+7%
Admin
$1,818,991
$2,082,790
+15%
Fundraising
$0
$0
-
Total Expenses
$9,816,159
$10,653,831
+9%