Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,830,268
Government Grants
91%
Program Services
8%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,540,714
Salaries & Benefits
62%
Other
32%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$45,082
$62,756
+39%
Government Grants
$9,164,399
$10,754,385
+17%
Fundraising Events
$0
$0
-
Program Services
$1,136,306
$1,003,748
-12%
Membership Dues
$0
$0
-
Investments
$175
$332
+90%
Other
$3,383
$9,047
+167%
Total Revenues
$10,349,345
$11,830,268
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,230,394
$7,159,870
+15%
Fees to Service Providers
$81,695
$112,210
+37%
Advertising & Promotion
$9,531
$4,838
-49%
Offices, Occupancy & IT
$304,743
$286,983
-6%
Interest
$1,562
$1,072
-31%
Depreciation
$227,193
$328,095
+44%
Other
$3,300,043
$3,647,646
+11%
Total Expenses
$10,155,161
$11,540,714
+14%
Net income
2024
2025
Change
Net income
+$194,184
+$289,554
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$10,021,698
$11,423,183
+14%
Admin
$128,919
$117,531
-9%
Fundraising
$4,544
$0
-100%
Total Expenses
$10,155,161
$11,540,714
+14%