Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,390,696
Government Grants
74%
Contributions
20%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,803,021
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,803,622
$1,279,887
-29%
Government Grants
$4,755,840
$4,747,422
0%
Fundraising Events
$0
$0
-
Program Services
$101,702
$361,726
+256%
Membership Dues
$0
$0
-
Investments
$6,663
$1,661
-75%
Other
$0
$0
-
Total Revenues
$6,667,827
$6,390,696
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,307,653
$5,493,555
+4%
Fees to Service Providers
$535,082
$477,785
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,406
$158,406
-43%
Interest
$16,494
$8,971
-46%
Depreciation
$5,794
$5,793
0%
Other
$283,435
$658,511
+132%
Total Expenses
$6,427,864
$6,803,021
+6%
Net income
2024
2025
Change
Net income
+$239,963
-$412,325
-272%
Functional Expenses
Summary
2024
2025
Change
Program
$5,235,648
$4,851,001
-7%
Admin
$901,305
$1,563,507
+73%
Fundraising
$290,911
$388,513
+34%
Total Expenses
$6,427,864
$6,803,021
+6%