Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,850,543
Government Grants
93%
Contributions
4%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,711,667
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,300
$309,475
+61%
Government Grants
$7,170,802
$7,301,253
+2%
Fundraising Events
$0
$0
-
Program Services
$114,906
$96,251
-16%
Membership Dues
$0
$0
-
Investments
$2,054
$2,072
+1%
Other
$147,222
$141,492
-4%
Total Revenues
$7,627,284
$7,850,543
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,045,040
$5,321,455
+5%
Fees to Service Providers
$363,876
$408,851
+12%
Advertising & Promotion
$293
$40,138
+13599%
Offices, Occupancy & IT
$540,747
$590,817
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,333,583
$1,350,406
+1%
Total Expenses
$7,283,539
$7,711,667
+6%
Net income
2024
2025
Change
Net income
+$343,745
+$138,876
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$6,293,239
$6,558,744
+4%
Admin
$990,300
$1,152,923
+16%
Fundraising
$0
$0
-
Total Expenses
$7,283,539
$7,711,667
+6%