Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,191,997
Government Grants
97%
Contributions
2%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,754,446
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$724,261
$129,733
-82%
Government Grants
$7,080,602
$7,917,555
+12%
Fundraising Events
$0
$0
-
Program Services
$56,265
$55,981
-1%
Membership Dues
$0
$0
-
Investments
$0
$1,420
-
Other
$25,318
$87,308
+245%
Total Revenues
$7,886,446
$8,191,997
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,429,894
$5,408,129
0%
Fees to Service Providers
$468,644
$369,431
-21%
Advertising & Promotion
$21,126
$25,133
+19%
Offices, Occupancy & IT
$472,573
$521,507
+10%
Interest
$591
$216
-63%
Depreciation
$114,392
$130,160
+14%
Other
$1,060,316
$1,299,870
+23%
Total Expenses
$7,567,536
$7,754,446
+2%
Net income
2024
2025
Change
Net income
+$318,910
+$437,551
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$6,645,858
$6,855,033
+3%
Admin
$921,678
$899,413
-2%
Fundraising
$0
$0
-
Total Expenses
$7,567,536
$7,754,446
+2%