Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,046,080
Government Grants
78%
Program Services
9%
Contributions
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,226,394
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$907,330
$2,039,970
+125%
Government Grants
$15,408,680
$18,709,522
+21%
Fundraising Events
$0
$0
-
Program Services
$2,057,987
$2,254,533
+10%
Membership Dues
$0
$0
-
Investments
$83,995
$190,153
+126%
Other
$755,522
$851,902
+13%
Total Revenues
$19,213,514
$24,046,080
+25%
Expenses
2024
2025
Change
Grants
$106,850
$166,950
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,940,516
$17,352,247
+24%
Fees to Service Providers
$608,558
$638,129
+5%
Advertising & Promotion
$48,737
$43,828
-10%
Offices, Occupancy & IT
$2,585,939
$3,199,791
+24%
Interest
$6,241
$7,816
+25%
Depreciation
$61,670
$71,654
+16%
Other
$2,641,006
$2,745,979
+4%
Total Expenses
$19,999,517
$24,226,394
+21%
Net income
2024
2025
Change
Net income
-$786,003
-$180,314
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$17,433,447
$21,629,026
+24%
Admin
$2,245,957
$2,334,065
+4%
Fundraising
$320,113
$263,303
-18%
Total Expenses
$19,999,517
$24,226,394
+21%