Income Statement

Fiscal Year: 2025
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Revenues in 2025
$7,533,806
Program Services
89%
Government Grants
9%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,482,680
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$883,610
$658,913
-25%
Fundraising Events
$0
$0
-
Program Services
$6,664,147
$6,736,507
+1%
Membership Dues
$0
$0
-
Investments
$6,415
$7,004
+9%
Other
$122,739
$131,382
+7%
Total Revenues
$7,676,911
$7,533,806
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,721,633
$6,144,580
+30%
Fees to Service Providers
$145,883
$102,163
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$828,756
$802,618
-3%
Interest
$61,148
$55,354
-9%
Depreciation
$182,238
$250,161
+37%
Other
$1,142,749
$1,127,804
-1%
Total Expenses
$7,082,407
$8,482,680
+20%
Net income
2024
2025
Change
Net income
+$594,504
-$948,874
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$5,792,932
$7,059,041
+22%
Admin
$1,289,475
$1,423,639
+10%
Fundraising
$0
$0
-
Total Expenses
$7,082,407
$8,482,680
+20%