Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,650,476
Government Grants
62%
Program Services
38%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,530,166
Salaries & Benefits
40%
Other
21%
Offices, Occupancy & IT
16%
Grants
11%
Fees to Service Providers
9%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,775,900
$4,721,971
-18%
Fundraising Events
$0
$0
-
Program Services
$2,238,082
$2,928,505
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,013,982
$7,650,476
-5%
Expenses
2024
2025
Change
Grants
$1,429,057
$824,578
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,704
$3,014,512
-15%
Fees to Service Providers
$637,222
$644,373
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,909,601
$1,218,676
-36%
Interest
$19,260
$17,614
-9%
Depreciation
$201,006
$201,006
+0%
Other
$295,420
$1,609,407
+445%
Total Expenses
$8,035,270
$7,530,166
-6%
Net income
2024
2025
Change
Net income
-$21,288
+$120,310
-665%
Functional Expenses
Summary
2024
2025
Change
Program
$6,767,002
$6,902,330
+2%
Admin
$1,268,268
$627,836
-50%
Fundraising
$0
$0
-
Total Expenses
$8,035,270
$7,530,166
-6%