Income Statement

Fiscal Year: 2025
Revenues in 2025
$12,210,638
Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,230,248
Fees to Service Providers
83%
Offices, Occupancy & IT
8%
Grants
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,805,003
$11,978,297
+36%
Fundraising Events
$0
$0
-
Program Services
$214,770
$204,693
-5%
Membership Dues
$0
$0
-
Investments
$28,615
$27,648
-3%
Other
$0
$0
-
Total Revenues
$9,048,388
$12,210,638
+35%
Expenses
2024
2025
Change
Grants
$1,549,246
$574,710
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,562,123
$10,170,475
+55%
Advertising & Promotion
$325
$60,998
+18669%
Offices, Occupancy & IT
$987,043
$1,037,269
+5%
Interest
$0
$0
-
Depreciation
$17,285
$34,200
+98%
Other
$296,436
$352,596
+19%
Total Expenses
$9,412,458
$12,230,248
+30%
Net income
2024
2025
Change
Net income
-$364,070
-$19,610
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$9,059,022
$12,030,679
+33%
Admin
$353,436
$199,569
-44%
Fundraising
$0
$0
-
Total Expenses
$9,412,458
$12,230,248
+30%