Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$6,192,975
Government Grants
89%
Contributions
7%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,948,962
Other
37%
Grants
35%
Salaries & Benefits
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$419,124
-
Government Grants
-
$5,539,173
-
Fundraising Events
-
$0
-
Program Services
-
$215,387
-
Membership Dues
-
$0
-
Investments
-
$15,106
-
Other
-
$4,185
-
Total Revenues
-
$6,192,975
-
Expenses
2024
2025
Change
Grants
-
$2,105,762
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$858,057
-
Fees to Service Providers
-
$687,957
-
Advertising & Promotion
-
$23,330
-
Offices, Occupancy & IT
-
$50,523
-
Interest
-
$0
-
Depreciation
-
$20,784
-
Other
-
$2,202,549
-
Total Expenses
-
$5,948,962
-
Net income
2024
2025
Change
Net income
-
+$244,013
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$5,111,017
-
Admin
-
$690,227
-
Fundraising
-
$147,718
-
Total Expenses
-
$5,948,962
-