Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,442,844
Government Grants
86%
Program Services
8%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,433,544
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$9,604,633
$10,702,355
+11%
Fundraising Events
$0
$0
-
Program Services
$802,233
$1,048,277
+31%
Membership Dues
$0
$0
-
Investments
$180,775
$217,873
+21%
Other
$465,636
$474,339
+2%
Total Revenues
$11,053,277
$12,442,844
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,534,618
$8,278,627
+10%
Fees to Service Providers
$158,143
$182,484
+15%
Advertising & Promotion
$55,361
$41,192
-26%
Offices, Occupancy & IT
$1,455,238
$1,380,742
-5%
Interest
$5,105
$4,130
-19%
Depreciation
$470,935
$418,794
-11%
Other
$1,011,265
$1,127,575
+12%
Total Expenses
$10,690,665
$11,433,544
+7%
Net income
2024
2025
Change
Net income
+$362,612
+$1,009,300
+178%
Functional Expenses
Summary
2024
2025
Change
Program
$9,833,515
$10,433,772
+6%
Admin
$857,150
$999,772
+17%
Fundraising
$0
$0
-
Total Expenses
$10,690,665
$11,433,544
+7%