Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,477,701
Government Grants
96%
Investments
2%
Program Services
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,609,727
Salaries & Benefits
57%
Interest
12%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,810
$36,499
+858%
Government Grants
$9,466,378
$10,017,832
+6%
Fundraising Events
$16,866
$4,449
-74%
Program Services
$229,704
$190,703
-17%
Membership Dues
$0
$0
-
Investments
$445,189
$228,218
-49%
Other
$0
$0
-
Total Revenues
$10,161,947
$10,477,701
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,572,322
$6,030,027
+8%
Fees to Service Providers
$1,075,744
$1,007,642
-6%
Advertising & Promotion
$30,676
$50,193
+64%
Offices, Occupancy & IT
$659,570
$608,837
-8%
Interest
$1,056,233
$1,292,355
+22%
Depreciation
$275,076
$589,733
+114%
Other
$1,392,324
$1,030,940
-26%
Total Expenses
$10,061,945
$10,609,727
+5%
Net income
2024
2025
Change
Net income
+$100,002
-$132,026
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$6,326,326
$6,999,967
+11%
Admin
$3,735,619
$3,609,760
-3%
Fundraising
$0
$0
-
Total Expenses
$10,061,945
$10,609,727
+5%