Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,626,329
Government Grants
97%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,287,853
Salaries & Benefits
94%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,944
$9,735
+40%
Government Grants
$9,935,287
$9,383,404
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,787
$211,767
+112%
Other
$56,056
$21,423
-62%
Total Revenues
$10,098,074
$9,626,329
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,587,599
$8,755,343
-9%
Fees to Service Providers
$108,838
$118,707
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,645
$19,303
+4%
Interest
$0
$0
-
Depreciation
$26,886
$27,149
+1%
Other
$403,069
$367,351
-9%
Total Expenses
$10,145,037
$9,287,853
-8%
Net income
2024
2025
Change
Net income
-$46,963
+$338,476
-821%
Functional Expenses
Summary
2024
2025
Change
Program
$9,319,309
$8,399,457
-10%
Admin
$825,728
$888,396
+8%
Fundraising
$0
$0
-
Total Expenses
$10,145,037
$9,287,853
-8%