Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,526,452
Government Grants
99%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,239,974
Salaries & Benefits
56%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,488
$18,562
-80%
Government Grants
$11,057,705
$11,399,515
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,394
$46,408
-8%
Other
$51,116
$61,967
+21%
Total Revenues
$11,250,703
$11,526,452
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,233,010
$6,342,711
+2%
Fees to Service Providers
$2,890,008
$2,886,085
0%
Advertising & Promotion
$35,397
$34,528
-2%
Offices, Occupancy & IT
$1,284,729
$1,348,596
+5%
Interest
$0
$0
-
Depreciation
$158,346
$88,092
-44%
Other
$602,523
$539,962
-10%
Total Expenses
$11,204,013
$11,239,974
+0%
Net income
2024
2025
Change
Net income
+$46,690
+$286,478
+514%
Functional Expenses
Summary
2024
2025
Change
Program
$9,602,302
$9,696,150
+1%
Admin
$1,601,655
$1,543,488
-4%
Fundraising
$56
$336
+500%
Total Expenses
$11,204,013
$11,239,974
+0%