Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,385,847
Government Grants
96%
Program Services
3%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,391,418
Salaries & Benefits
75%
Grants
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,566
$10,997
-37%
Government Grants
$2,238,107
$2,293,609
+2%
Fundraising Events
$14,455
$15,763
+9%
Program Services
$94,898
$63,863
-33%
Membership Dues
$0
$0
-
Investments
$2,386
$1,012
-58%
Other
$1,068
$603
-44%
Total Revenues
$2,368,480
$2,385,847
+1%
Expenses
2024
2025
Change
Grants
$207,719
$256,470
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,844,766
$1,782,863
-3%
Fees to Service Providers
$102,510
$98,041
-4%
Advertising & Promotion
$1,525
$1,276
-16%
Offices, Occupancy & IT
$159,989
$163,839
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,756
$88,929
-13%
Total Expenses
$2,418,265
$2,391,418
-1%
Net income
2024
2025
Change
Net income
-$49,785
-$5,571
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$2,209,851
$2,205,624
0%
Admin
$208,414
$185,794
-11%
Fundraising
$0
$0
-
Total Expenses
$2,418,265
$2,391,418
-1%