Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,759,578
Government Grants
79%
Contributions
13%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,534,963
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$180,595
$853,136
+372%
Government Grants
$4,520,858
$5,354,729
+18%
Fundraising Events
$0
$0
-
Program Services
$1,407,401
$551,713
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$121,536
$0
-100%
Total Revenues
$5,987,318
$6,759,578
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,328,685
$3,699,945
+11%
Fees to Service Providers
$98,909
$112,878
+14%
Advertising & Promotion
$1,767
$1,130
-36%
Offices, Occupancy & IT
$316,600
$297,700
-6%
Interest
$9,654
$4,228
-56%
Depreciation
$198,628
$256,078
+29%
Other
$703,390
$1,163,004
+65%
Total Expenses
$4,657,633
$5,534,963
+19%
Net income
2024
2025
Change
Net income
+$1,329,685
+$1,224,615
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$4,356,583
$5,194,828
+19%
Admin
$200,728
$226,689
+13%
Fundraising
$100,322
$113,446
+13%
Total Expenses
$4,657,633
$5,534,963
+19%