Income Statement

Fiscal Year: 2025
Revenues in 2025
$31,805,419
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$31,756,229
Other
92%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,594
$27,211
+15%
Government Grants
$35,456,704
$31,775,123
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500
$989
+98%
Other
$3,998
$2,096
-48%
Total Revenues
$35,484,796
$31,805,419
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,204
$2,197,539
-38%
Fees to Service Providers
$348,499
$275,944
-21%
Advertising & Promotion
$396,121
$12,830
-97%
Offices, Occupancy & IT
$6,842
$142,510
+1983%
Interest
$23,172
$19,174
-17%
Depreciation
$141,672
$36,000
-75%
Other
$30,796,697
$29,072,232
-6%
Total Expenses
$35,256,207
$31,756,229
-10%
Net income
2024
2025
Change
Net income
+$228,589
+$49,190
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$34,323,377
$30,762,403
-10%
Admin
$932,830
$993,826
+7%
Fundraising
$0
$0
-
Total Expenses
$35,256,207
$31,756,229
-10%