Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,058,967
Government Grants
89%
Contributions
11%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$17,029,585
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$245,258
$1,860,748
+659%
Government Grants
$15,400,000
$15,174,871
-1%
Fundraising Events
$0
$0
-
Program Services
$45,031
$22,731
-50%
Membership Dues
$0
$0
-
Investments
$8,153
$617
-92%
Other
$0
$0
-
Total Revenues
$15,698,442
$17,058,967
+9%
Expenses
2024
2025
Change
Grants
$12,217,448
$12,658,492
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,622,638
$2,850,894
+9%
Fees to Service Providers
$597,439
$782,498
+31%
Advertising & Promotion
$29,760
$0
-100%
Offices, Occupancy & IT
$242,675
$307,611
+27%
Interest
$0
$0
-
Depreciation
$23,583
$23,583
+0%
Other
$421,849
$406,507
-4%
Total Expenses
$16,155,392
$17,029,585
+5%
Net income
2024
2025
Change
Net income
-$456,950
+$29,382
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$15,063,255
$15,803,219
+5%
Admin
$1,073,533
$1,212,227
+13%
Fundraising
$18,604
$14,139
-24%
Total Expenses
$16,155,392
$17,029,585
+5%