Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,107,138
Government Grants
71%
Contributions
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,101,687
Salaries & Benefits
56%
Offices, Occupancy & IT
21%
Fees to Service Providers
11%
Other
7%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,397,625
$1,760,000
-27%
Government Grants
$4,025,565
$4,347,138
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,423,190
$6,107,138
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,923,556
$3,421,635
+17%
Fees to Service Providers
$759,129
$681,468
-10%
Advertising & Promotion
$269,610
$275,229
+2%
Offices, Occupancy & IT
$1,534,352
$1,275,086
-17%
Interest
$0
$0
-
Depreciation
$469
$626
+33%
Other
$898,830
$447,643
-50%
Total Expenses
$6,385,946
$6,101,687
-4%
Net income
2024
2025
Change
Net income
+$37,244
+$5,451
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$3,310,000
$3,602,635
+9%
Admin
$3,075,946
$2,499,052
-19%
Fundraising
$0
$0
-
Total Expenses
$6,385,946
$6,101,687
-4%