Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,379,705
Government Grants
92%
Investments
7%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,123,950
Salaries & Benefits
82%
Other
12%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$84,850
$51,640
-39%
Government Grants
$6,099,539
$5,837,800
-4%
Fundraising Events
$0
$0
-
Program Services
$418,352
$57,246
-86%
Membership Dues
$0
$0
-
Investments
$378,181
$433,019
+15%
Other
$0
$0
-
Total Revenues
$6,980,922
$6,379,705
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,702,461
$4,218,885
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$41,775
$37,740
-10%
Depreciation
$229,907
$228,303
-1%
Other
$729,229
$639,022
-12%
Total Expenses
$4,703,372
$5,123,950
+9%
Net income
2024
2025
Change
Net income
+$2,277,550
+$1,255,755
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$3,040,221
$3,292,490
+8%
Admin
$1,663,151
$1,831,460
+10%
Fundraising
$0
$0
-
Total Expenses
$4,703,372
$5,123,950
+9%