Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,650,863
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,101,763
Salaries & Benefits
85%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,522
$154,666
-32%
Government Grants
$8,006,092
$9,433,781
+18%
Fundraising Events
$0
$0
-
Program Services
$2
$80
+3900%
Membership Dues
$0
$0
-
Investments
$9,771
$10,073
+3%
Other
$51,154
$52,263
+2%
Total Revenues
$8,295,541
$9,650,863
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,977,748
$7,749,451
+11%
Fees to Service Providers
$188,342
$436,978
+132%
Advertising & Promotion
$15,989
$22,149
+39%
Offices, Occupancy & IT
$383,866
$412,363
+7%
Interest
$0
$0
-
Depreciation
$79,862
$71,288
-11%
Other
$391,721
$409,534
+5%
Total Expenses
$8,037,528
$9,101,763
+13%
Net income
2024
2025
Change
Net income
+$258,013
+$549,100
+113%
Functional Expenses
Summary
2024
2025
Change
Program
$7,594,041
$8,763,722
+15%
Admin
$413,364
$310,001
-25%
Fundraising
$30,123
$28,040
-7%
Total Expenses
$8,037,528
$9,101,763
+13%