Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$6,329,274
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,670,616
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,315,054
$6,209,341
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,396
$119,933
-19%
Other
$0
$0
-
Total Revenues
$6,463,450
$6,329,274
-2%
Expenses
2024
2025
Change
Grants
$6,475,219
$6,652,766
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,746
$29,329
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$835
$491
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$29,049
-$11,970
-59%
Total Expenses
$6,472,751
$6,670,616
+3%
Net income
2024
2025
Change
Net income
-$9,301
-$341,342
-3570%
Functional Expenses
Summary
2024
2025
Change
Program
$6,444,860
$6,639,410
+3%
Admin
$27,891
$31,206
+12%
Fundraising
$0
$0
-
Total Expenses
$6,472,751
$6,670,616
+3%