Income Statement

Fiscal Year: 2025
Revenues in 2025
$21,893,937
Program Services
55%
Government Grants
42%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$21,928,757
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$233,941
$162,301
-31%
Government Grants
$4,721,919
$9,284,631
+97%
Fundraising Events
$0
$0
-
Program Services
$13,545,999
$12,006,754
-11%
Membership Dues
$0
$0
-
Investments
$182,041
$320,649
+76%
Other
$109,930
$119,602
+9%
Total Revenues
$18,793,830
$21,893,937
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,984,481
$14,785,685
+14%
Fees to Service Providers
$832,768
$941,021
+13%
Advertising & Promotion
$39,390
$46,251
+17%
Offices, Occupancy & IT
$400,282
$979,202
+145%
Interest
$51,713
$96,195
+86%
Depreciation
$366,434
$378,856
+3%
Other
$4,088,042
$4,701,547
+15%
Total Expenses
$18,763,110
$21,928,757
+17%
Net income
2024
2025
Change
Net income
+$30,720
-$34,820
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$13,626,395
$15,620,159
+15%
Admin
$5,136,715
$6,308,598
+23%
Fundraising
$0
$0
-
Total Expenses
$18,763,110
$21,928,757
+17%