Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,323,707
Government Grants
56%
Program Services
32%
Other
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$13,118,322
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Depreciation
2%
Interest
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$222,566
$0
-100%
Government Grants
$8,128,036
$7,992,331
-2%
Fundraising Events
$0
$0
-
Program Services
$3,821,018
$4,520,407
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,810,969
-
Total Revenues
$12,171,620
$14,323,707
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,321,077
$9,286,262
+27%
Fees to Service Providers
$1,512,855
$1,983,153
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,211,715
$1,444,012
+19%
Interest
$149,048
$135,980
-9%
Depreciation
$224,607
$260,333
+16%
Other
$0
$8,582
-
Total Expenses
$10,419,302
$13,118,322
+26%
Net income
2024
2025
Change
Net income
+$1,752,318
+$1,205,385
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$6,613,313
$11,880,638
+80%
Admin
$3,805,989
$1,237,684
-67%
Fundraising
$0
$0
-
Total Expenses
$10,419,302
$13,118,322
+26%