Income Statement

Fiscal Year: 2025
Revenues in 2025
$20,536,768
Government Grants
91%
Contributions
8%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,373,436
Other
85%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,635,700
$1,568,491
-4%
Government Grants
$17,659,420
$18,702,639
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,870
$265,638
+297%
Other
$120
$0
-100%
Total Revenues
$19,362,110
$20,536,768
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,113,979
$2,317,085
+10%
Fees to Service Providers
$72,096
$73,961
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,373
$476,661
+60%
Interest
$1,770
$1,075
-39%
Depreciation
$14,383
$14,382
0%
Other
$15,879,208
$16,490,272
+4%
Total Expenses
$18,379,809
$19,373,436
+5%
Net income
2024
2025
Change
Net income
+$982,301
+$1,163,332
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$17,108,541
$18,113,092
+6%
Admin
$1,271,268
$1,260,344
-1%
Fundraising
$0
$0
-
Total Expenses
$18,379,809
$19,373,436
+5%