Income Statement

Fiscal Year: 2025
Revenues in 2025
$19,953,360
Government Grants
>99%
Investments
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,931,630
Other
84%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$750
-70%
Government Grants
$18,771,915
$19,894,007
+6%
Fundraising Events
$0
$0
-
Program Services
$138,905
$28,586
-79%
Membership Dues
$0
$0
-
Investments
$27,724
$30,017
+8%
Other
$0
$0
-
Total Revenues
$18,941,044
$19,953,360
+5%
Expenses
2024
2025
Change
Grants
$82,494
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,516,321
$2,617,754
+4%
Fees to Service Providers
$111,117
$99,692
-10%
Advertising & Promotion
$0
$22,427
-
Offices, Occupancy & IT
$534,107
$425,363
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,668,702
$16,766,394
+7%
Total Expenses
$18,912,741
$19,931,630
+5%
Net income
2024
2025
Change
Net income
+$28,303
+$21,730
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$17,364,990
$18,353,079
+6%
Admin
$1,547,751
$1,578,551
+2%
Fundraising
$0
$0
-
Total Expenses
$18,912,741
$19,931,630
+5%