Income Statement

Fiscal Year: 2025
Revenues in 2025
$19,075,632
Program Services
60%
Government Grants
33%
Other
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,014,142
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,681,773
$6,326,175
+11%
Fundraising Events
$0
$0
-
Program Services
$12,347,548
$11,404,210
-8%
Membership Dues
$0
$0
-
Investments
$293,877
$367,503
+25%
Other
$333,394
$977,744
+193%
Total Revenues
$18,656,592
$19,075,632
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,507,413
$16,417,397
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$794,137
$826,138
+4%
Interest
$0
$403
-
Depreciation
$331,313
$351,010
+6%
Other
$3,085,623
$2,419,194
-22%
Total Expenses
$18,718,486
$20,014,142
+7%
Net income
2024
2025
Change
Net income
-$61,894
-$938,510
-1416%
Functional Expenses
Summary
2024
2025
Change
Program
$18,357,728
$19,628,413
+7%
Admin
$360,758
$385,729
+7%
Fundraising
$0
$0
-
Total Expenses
$18,718,486
$20,014,142
+7%