Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,891,170
Government Grants
69%
Contributions
17%
Program Services
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,522,319
Grants
46%
Salaries & Benefits
41%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,158,741
$1,150,538
-1%
Government Grants
$4,657,481
$4,733,490
+2%
Fundraising Events
$0
$0
-
Program Services
$756,138
$873,339
+15%
Membership Dues
$0
$0
-
Investments
$127,369
$131,793
+3%
Other
$0
$2,010
-
Total Revenues
$6,699,729
$6,891,170
+3%
Expenses
2024
2025
Change
Grants
$2,992,630
$2,996,310
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,162,112
$2,653,910
+23%
Fees to Service Providers
$23,102
$32,821
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,539
$349,021
+31%
Interest
$0
$0
-
Depreciation
$87,905
$92,930
+6%
Other
$404,754
$397,327
-2%
Total Expenses
$5,937,042
$6,522,319
+10%
Net income
2024
2025
Change
Net income
+$762,687
+$368,851
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$5,734,797
$6,425,526
+12%
Admin
$202,245
$96,793
-52%
Fundraising
$0
$0
-
Total Expenses
$5,937,042
$6,522,319
+10%