Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,547,989
Program Services
58%
Government Grants
34%
Other
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,595,222
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
20%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,995,355
$2,920,934
-27%
Fundraising Events
$0
$0
-
Program Services
$4,357,747
$4,967,483
+14%
Membership Dues
$0
$0
-
Investments
$227,815
$204,604
-10%
Other
$384,852
$454,968
+18%
Total Revenues
$8,965,769
$8,547,989
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,260,375
$3,467,578
+6%
Fees to Service Providers
$11,200
$11,500
+3%
Advertising & Promotion
$0
$43,069
-
Offices, Occupancy & IT
$575,454
$1,953,196
+239%
Interest
$0
$0
-
Depreciation
$160,479
$159,456
-1%
Other
$4,422,683
$3,960,423
-10%
Total Expenses
$8,430,191
$9,595,222
+14%
Net income
2024
2025
Change
Net income
+$535,578
-$1,047,233
-296%
Functional Expenses
Summary
2024
2025
Change
Program
$8,430,191
$9,595,222
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,430,191
$9,595,222
+14%