Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,956,419
Government Grants
57%
Program Services
35%
Contributions
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,947,869
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
10%
Grants
6%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$695,842
$551,040
-21%
Government Grants
$4,280,350
$4,512,955
+5%
Fundraising Events
$0
$0
-
Program Services
$3,206,146
$2,798,587
-13%
Membership Dues
$0
$0
-
Investments
$86,196
$91,793
+6%
Other
$4,023
$2,044
-49%
Total Revenues
$8,272,557
$7,956,419
-4%
Expenses
2024
2025
Change
Grants
$677,378
$485,728
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,801,960
$5,537,245
-5%
Fees to Service Providers
$213,480
$232,057
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$756,148
$820,035
+8%
Interest
$0
$0
-
Depreciation
$90,773
$81,394
-10%
Other
$492,374
$791,410
+61%
Total Expenses
$8,032,113
$7,947,869
-1%
Net income
2024
2025
Change
Net income
+$240,444
+$8,550
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$7,076,535
$6,727,377
-5%
Admin
$955,578
$1,220,492
+28%
Fundraising
$0
$0
-
Total Expenses
$8,032,113
$7,947,869
-1%