Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,244,703
Government Grants
53%
Program Services
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,482,409
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
10%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,059,000
$2,766,850
+34%
Fundraising Events
$0
$0
-
Program Services
$1,721,338
$2,447,685
+42%
Membership Dues
$0
$0
-
Investments
$0
$30,168
-
Other
$0
$0
-
Total Revenues
$3,780,338
$5,244,703
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,779,387
$1,949,072
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,899
$28,156
+871%
Offices, Occupancy & IT
$600,397
$449,625
-25%
Interest
$30,684
$29,826
-3%
Depreciation
$33,158
$33,158
+0%
Other
$493,292
$1,992,572
+304%
Total Expenses
$2,939,817
$4,482,409
+52%
Net income
2024
2025
Change
Net income
+$840,521
+$762,294
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$304,000
$1,755,000
+477%
Admin
$2,635,817
$2,727,409
+3%
Fundraising
$0
$0
-
Total Expenses
$2,939,817
$4,482,409
+52%