Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,620,732
Government Grants
83%
Program Services
13%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,185,463
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,419
$72,607
+139%
Government Grants
$4,257,856
$5,463,343
+28%
Fundraising Events
$0
$0
-
Program Services
$996,227
$884,972
-11%
Membership Dues
$0
$0
-
Investments
$118,354
$19,810
-83%
Other
$101,123
$180,000
+78%
Total Revenues
$5,503,979
$6,620,732
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,250,848
$4,540,929
+7%
Fees to Service Providers
$43,420
$47,862
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$412,470
$404,220
-2%
Interest
$15,787
$14,222
-10%
Depreciation
$0
$0
-
Other
$1,354,581
$1,178,230
-13%
Total Expenses
$6,077,106
$6,185,463
+2%
Net income
2024
2025
Change
Net income
-$573,127
+$435,269
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$5,270,139
$5,349,010
+1%
Admin
$805,467
$834,953
+4%
Fundraising
$1,500
$1,500
+0%
Total Expenses
$6,077,106
$6,185,463
+2%