Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,025,452
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$17,129,624
Salaries & Benefits
63%
Other
17%
Grants
14%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,345
$6,922
-17%
Government Grants
$16,823,347
$17,017,288
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$916
$1,242
+36%
Other
$0
$0
-
Total Revenues
$16,832,608
$17,025,452
+1%
Expenses
2024
2025
Change
Grants
$0
$2,373,168
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,231,712
$10,828,942
-4%
Fees to Service Providers
$58,312
$58,600
+0%
Advertising & Promotion
$16,174
$3,150
-81%
Offices, Occupancy & IT
$388,165
$426,856
+10%
Interest
$0
$0
-
Depreciation
$545,766
$515,901
-5%
Other
$5,127,868
$2,923,007
-43%
Total Expenses
$17,367,997
$17,129,624
-1%
Net income
2024
2025
Change
Net income
-$535,389
-$104,172
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$15,895,238
$15,691,973
-1%
Admin
$1,472,759
$1,437,651
-2%
Fundraising
$0
$0
-
Total Expenses
$17,367,997
$17,129,624
-1%