Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,600,503
Government Grants
97%
Program Services
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,664,527
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,618
$28,257
+44%
Government Grants
$6,400,358
$6,407,259
+0%
Fundraising Events
$0
$0
-
Program Services
$142,720
$151,260
+6%
Membership Dues
$0
$0
-
Investments
$724
$732
+1%
Other
$2,000
$12,995
+550%
Total Revenues
$6,565,420
$6,600,503
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,239,997
$5,220,759
0%
Fees to Service Providers
$87,545
$155,491
+78%
Advertising & Promotion
$4,445
$4,091
-8%
Offices, Occupancy & IT
$483,824
$368,825
-24%
Interest
$0
$0
-
Depreciation
$199,953
$197,183
-1%
Other
$769,386
$718,178
-7%
Total Expenses
$6,785,150
$6,664,527
-2%
Net income
2024
2025
Change
Net income
-$219,730
-$64,024
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$5,993,856
$6,001,526
+0%
Admin
$791,294
$663,001
-16%
Fundraising
$0
$0
-
Total Expenses
$6,785,150
$6,664,527
-2%