Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,354,041
Government Grants
82%
Contributions
12%
Investments
3%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,315,733
Salaries & Benefits
61%
Other
29%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,763,716
$1,137,148
-59%
Government Grants
$7,337,627
$7,674,865
+5%
Fundraising Events
$0
$0
-
Program Services
$229,896
$182,031
-21%
Membership Dues
$0
$0
-
Investments
$174,992
$254,738
+46%
Other
$122,818
$105,259
-14%
Total Revenues
$10,629,049
$9,354,041
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,165,012
$5,663,585
+10%
Fees to Service Providers
$54,223
$60,140
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,298
$231,730
-7%
Interest
$93,076
$87,843
-6%
Depreciation
$633,385
$614,548
-3%
Other
$3,087,647
$2,657,887
-14%
Total Expenses
$9,282,641
$9,315,733
+0%
Net income
2024
2025
Change
Net income
+$1,346,408
+$38,308
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$8,385,673
$8,820,904
+5%
Admin
$850,361
$437,131
-49%
Fundraising
$46,607
$57,698
+24%
Total Expenses
$9,282,641
$9,315,733
+0%