Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,218,793
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,220,437
Grants
85%
Other
12%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,183,758
$5,205,189
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,560
$12,000
+669%
Other
$0
$1,604
-
Total Revenues
$5,185,318
$5,218,793
+1%
Expenses
2024
2025
Change
Grants
$4,753,528
$4,429,507
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,601
$0
-100%
Advertising & Promotion
$49,563
$118,704
+140%
Offices, Occupancy & IT
$32,106
$45,452
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,962
$626,774
+81%
Total Expenses
$5,183,760
$5,220,437
+1%
Net income
2024
2025
Change
Net income
+$1,558
-$1,644
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$4,762,127
$4,429,507
-7%
Admin
$421,633
$790,930
+88%
Fundraising
$0
$0
-
Total Expenses
$5,183,760
$5,220,437
+1%