Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,394,462
Government Grants
84%
Contributions
12%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,499,759
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$898,880
$1,224,655
+36%
Government Grants
$8,144,210
$8,783,147
+8%
Fundraising Events
$0
$0
-
Program Services
$543,452
$376,921
-31%
Membership Dues
$0
$0
-
Investments
$2,074
$2,707
+31%
Other
$0
$7,032
-
Total Revenues
$9,588,616
$10,394,462
+8%
Expenses
2024
2025
Change
Grants
$80,000
$111,884
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,929,955
$5,082,042
+29%
Fees to Service Providers
$300,558
$345,710
+15%
Advertising & Promotion
$105,568
$200,250
+90%
Offices, Occupancy & IT
$440,846
$664,831
+51%
Interest
$1,989
$3,772
+90%
Depreciation
$4,427
$4,427
+0%
Other
$4,605,981
$4,086,843
-11%
Total Expenses
$9,469,324
$10,499,759
+11%
Net income
2024
2025
Change
Net income
+$119,292
-$105,297
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$8,725,387
$9,560,268
+10%
Admin
$742,880
$939,491
+26%
Fundraising
$1,057
$0
-100%
Total Expenses
$9,469,324
$10,499,759
+11%