Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$5,428,117
Government Grants
94%
Program Services
5%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,328,023
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$511
$6,705
+1212%
Government Grants
$4,865,581
$5,118,945
+5%
Fundraising Events
$0
$0
-
Program Services
$420,747
$275,982
-34%
Membership Dues
$0
$0
-
Investments
$117
$87
-26%
Other
$11,728
$26,398
+125%
Total Revenues
$5,298,684
$5,428,117
+2%
Expenses
2024
2025
Change
Grants
$0
$175,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,031,910
$3,889,445
-4%
Fees to Service Providers
$1,290
$0
-100%
Advertising & Promotion
$43,503
$45,894
+5%
Offices, Occupancy & IT
$480,406
$409,712
-15%
Interest
$0
$0
-
Depreciation
$124,913
$123,360
-1%
Other
$715,960
$684,612
-4%
Total Expenses
$5,397,982
$5,328,023
-1%
Net income
2024
2025
Change
Net income
-$99,298
+$100,094
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$4,556,883
$4,503,245
-1%
Admin
$841,099
$824,778
-2%
Fundraising
$0
$0
-
Total Expenses
$5,397,982
$5,328,023
-1%