Income Statement

Fiscal Year: 2025
Revenues in 2025
$26,989,668
Contributions
69%
Government Grants
26%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$27,053,582
Grants
82%
Salaries & Benefits
9%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,980,597
$18,546,661
-2%
Government Grants
$4,476,954
$7,062,350
+58%
Fundraising Events
$86,193
$93,758
+9%
Program Services
$765,464
$606,013
-21%
Membership Dues
$0
$0
-
Investments
$213,277
$209,837
-2%
Other
$6,474
$471,049
+7176%
Total Revenues
$24,528,959
$26,989,668
+10%
Expenses
2024
2025
Change
Grants
$19,205,155
$22,156,749
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,303,968
$2,401,866
+4%
Fees to Service Providers
$165,252
$190,544
+15%
Advertising & Promotion
$31,546
$27,741
-12%
Offices, Occupancy & IT
$373,716
$377,547
+1%
Interest
$0
$0
-
Depreciation
$468,961
$560,380
+19%
Other
$1,349,372
$1,338,755
-1%
Total Expenses
$23,897,970
$27,053,582
+13%
Net income
2024
2025
Change
Net income
+$630,989
-$63,914
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$22,694,032
$25,798,123
+14%
Admin
$744,978
$816,753
+10%
Fundraising
$458,960
$438,706
-4%
Total Expenses
$23,897,970
$27,053,582
+13%