Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,465,026
Government Grants
82%
Contributions
13%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,359,189
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$280,259
$965,846
+245%
Government Grants
$5,823,052
$6,105,035
+5%
Fundraising Events
$0
$0
-
Program Services
$360,953
$360,354
0%
Membership Dues
$0
$0
-
Investments
$45,101
$23,011
-49%
Other
$1,878
$10,780
+474%
Total Revenues
$6,511,243
$7,465,026
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,105,634
$5,545,790
+9%
Fees to Service Providers
$22,076
$19,826
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$807,412
$806,302
0%
Interest
$0
$0
-
Depreciation
$22,600
$19,270
-15%
Other
$866,667
$968,001
+12%
Total Expenses
$6,824,389
$7,359,189
+8%
Net income
2024
2025
Change
Net income
-$313,146
+$105,837
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$6,126,147
$6,543,701
+7%
Admin
$698,242
$815,488
+17%
Fundraising
$0
$0
-
Total Expenses
$6,824,389
$7,359,189
+8%