Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,418,685
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,253,341
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,849,718
$6,377,638
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,669
$34,231
+1183%
Other
$5,757
$6,816
+18%
Total Revenues
$5,858,144
$6,418,685
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,525,581
$2,906,853
+15%
Fees to Service Providers
$57,462
$74,623
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,759
$172,123
-29%
Interest
$0
$0
-
Depreciation
$44,078
$54,746
+24%
Other
$3,118,537
$3,044,996
-2%
Total Expenses
$5,989,417
$6,253,341
+4%
Net income
2024
2025
Change
Net income
-$131,273
+$165,344
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$5,275,534
$5,551,497
+5%
Admin
$713,883
$701,844
-2%
Fundraising
$0
$0
-
Total Expenses
$5,989,417
$6,253,341
+4%