Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,117,078
Program Services
83%
Government Grants
12%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,593,443
Salaries & Benefits
60%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$747,150
$333,352
-55%
Government Grants
$2,731,282
$1,379,568
-49%
Fundraising Events
$0
$0
-
Program Services
$8,352,239
$9,194,058
+10%
Membership Dues
$0
$0
-
Investments
$137,786
$210,100
+52%
Other
$0
$0
-
Total Revenues
$11,968,457
$11,117,078
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,812,886
$5,178,127
-11%
Fees to Service Providers
$244,500
$316,530
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$483,503
$475,597
-2%
Interest
$88,366
$49,468
-44%
Depreciation
$678,722
$646,668
-5%
Other
$1,555,520
$1,927,053
+24%
Total Expenses
$8,863,497
$8,593,443
-3%
Net income
2024
2025
Change
Net income
+$3,104,960
+$2,523,635
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$6,994,464
$6,406,054
-8%
Admin
$1,855,214
$2,177,549
+17%
Fundraising
$13,819
$9,840
-29%
Total Expenses
$8,863,497
$8,593,443
-3%