Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,197,326
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,272,127
Salaries & Benefits
74%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$98,320
$119,855
+22%
Government Grants
$4,967,056
$5,073,831
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,987
$3,640
+83%
Other
$0
$0
-
Total Revenues
$5,067,363
$5,197,326
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,811,516
$3,912,930
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,192
$544
-75%
Offices, Occupancy & IT
$46,200
$50,500
+9%
Interest
$27,562
$21,800
-21%
Depreciation
$254,221
$284,420
+12%
Other
$1,082,726
$1,001,933
-7%
Total Expenses
$5,224,417
$5,272,127
+1%
Net income
2024
2025
Change
Net income
-$157,054
-$74,801
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$4,707,112
$4,752,256
+1%
Admin
$517,305
$519,871
+0%
Fundraising
$0
$0
-
Total Expenses
$5,224,417
$5,272,127
+1%