Income Statement

Fiscal Year: 2025
Revenues in 2025
$10,112,168
Government Grants
72%
Program Services
22%
Investments
3%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,743,204
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Depreciation
6%
Other
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,000
$0
-100%
Government Grants
$5,570,030
$7,284,986
+31%
Fundraising Events
$0
$0
-
Program Services
$2,199,496
$2,208,516
+0%
Membership Dues
$0
$0
-
Investments
$226,850
$315,357
+39%
Other
$380,046
$303,309
-20%
Total Revenues
$8,378,422
$10,112,168
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,605,296
$5,596,689
0%
Fees to Service Providers
$593,775
$600,207
+1%
Advertising & Promotion
$3,532
$166
-95%
Offices, Occupancy & IT
$1,234,171
$1,508,700
+22%
Interest
$1,018
$5,424
+433%
Depreciation
$369,151
$536,100
+45%
Other
$442,780
$495,918
+12%
Total Expenses
$8,249,723
$8,743,204
+6%
Net income
2024
2025
Change
Net income
+$128,699
+$1,368,964
+964%
Functional Expenses
Summary
2024
2025
Change
Program
$4,905,590
$5,196,323
+6%
Admin
$3,344,133
$3,546,881
+6%
Fundraising
$0
$0
-
Total Expenses
$8,249,723
$8,743,204
+6%