Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,981,663
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,981,663
Grants
89%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$13,167,268
$6,978,009
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,654
-
Other
$0
$0
-
Total Revenues
$13,167,268
$6,981,663
-47%
Expenses
2024
2025
Change
Grants
$12,383,163
$6,223,460
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,954
$674,256
+4%
Fees to Service Providers
$149,679
$39,463
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,348
$10,182
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,508
$34,302
-1%
Total Expenses
$13,232,652
$6,981,663
-47%
Net income
2024
2025
Change
Net income
-$65,384
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$12,383,163
$6,223,460
-50%
Admin
$849,489
$758,203
-11%
Fundraising
$0
$0
-
Total Expenses
$13,232,652
$6,981,663
-47%