Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,627,312
Government Grants
98%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,493,562
Grants
96%
Salaries & Benefits
2%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,022
$8,725
-21%
Government Grants
$7,767,475
$5,518,276
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,615
$18,327
-7%
Other
$10,290
$81,984
+697%
Total Revenues
$7,808,402
$5,627,312
-28%
Expenses
2024
2025
Change
Grants
$7,466,966
$5,294,222
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,641
$85,827
+5%
Fees to Service Providers
$10,940
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,459
$14,326
+882%
Interest
$0
$0
-
Depreciation
$11,699
$18,718
+60%
Other
$98,781
$80,469
-19%
Total Expenses
$7,671,486
$5,493,562
-28%
Net income
2024
2025
Change
Net income
+$136,916
+$133,750
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$7,671,486
$5,493,562
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,671,486
$5,493,562
-28%