Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,415,135
Government Grants
93%
Program Services
3%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,404,314
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$280,454
$286,763
+2%
Government Grants
$10,908,525
$9,705,316
-11%
Fundraising Events
$0
$0
-
Program Services
$224,672
$291,380
+30%
Membership Dues
$0
$0
-
Investments
$134,845
$119,476
-11%
Other
$0
$12,200
-
Total Revenues
$11,548,496
$10,415,135
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,526,085
$8,793,154
-8%
Fees to Service Providers
$146,480
$125,036
-15%
Advertising & Promotion
$49,939
$90,631
+81%
Offices, Occupancy & IT
$723,578
$732,071
+1%
Interest
$0
$0
-
Depreciation
$69,467
$123,170
+77%
Other
$563,965
$540,252
-4%
Total Expenses
$11,079,514
$10,404,314
-6%
Net income
2024
2025
Change
Net income
+$468,982
+$10,821
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$9,917,872
$9,250,970
-7%
Admin
$1,161,642
$1,153,344
-1%
Fundraising
$0
$0
-
Total Expenses
$11,079,514
$10,404,314
-6%