Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,349,515
Government Grants
98%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,427,889
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,807
$49,245
-20%
Government Grants
$3,250,243
$3,291,995
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,305
$7,410
+1%
Other
$15,035
$865
-94%
Total Revenues
$3,334,390
$3,349,515
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,406,509
$2,416,685
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,191
$550,393
+23%
Interest
$0
$0
-
Depreciation
$13,095
$14,084
+8%
Other
$435,178
$446,727
+3%
Total Expenses
$3,301,973
$3,427,889
+4%
Net income
2024
2025
Change
Net income
+$32,417
-$78,374
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$3,212,189
$3,381,881
+5%
Admin
$89,784
$46,008
-49%
Fundraising
$0
$0
-
Total Expenses
$3,301,973
$3,427,889
+4%