Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$9,282,444
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,419,861
Salaries & Benefits
69%
Fees to Service Providers
31%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$10,666,467
$9,108,382
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$174,062
-
Other
$0
$0
-
Total Revenues
$10,666,467
$9,282,444
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,555,344
$5,137,397
+13%
Fees to Service Providers
$2,385,545
$2,282,464
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,940,889
$7,419,861
+7%
Net income
2024
2025
Change
Net income
+$3,725,578
+$1,862,583
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$6,940,889
$7,419,861
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,940,889
$7,419,861
+7%