Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,628,159
Program Services
80%
Government Grants
19%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,763,184
Salaries & Benefits
85%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,555
$20,800
-34%
Government Grants
$3,917,756
$2,049,919
-48%
Fundraising Events
$0
$0
-
Program Services
$14,325,306
$8,456,187
-41%
Membership Dues
$0
$0
-
Investments
$38,397
$2,961
-92%
Other
$91,647
$98,292
+7%
Total Revenues
$18,404,661
$10,628,159
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,030,175
$9,201,954
-46%
Fees to Service Providers
$1,358,778
$610,602
-55%
Advertising & Promotion
$17,530
$4,372
-75%
Offices, Occupancy & IT
$410,833
$199,372
-51%
Interest
$1,346
$2,125
+58%
Depreciation
$141,492
$70,893
-50%
Other
$1,172,833
$673,866
-43%
Total Expenses
$20,132,987
$10,763,184
-47%
Net income
2024
2025
Change
Net income
-$1,728,326
-$135,025
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$17,608,153
$9,690,669
-45%
Admin
$2,524,834
$1,072,515
-58%
Fundraising
$0
$0
-
Total Expenses
$20,132,987
$10,763,184
-47%