Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,564,495
Government Grants
64%
Contributions
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,566,261
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,539,977
$3,409,992
-73%
Government Grants
$0
$6,142,684
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202
$11,819
+5751%
Other
$0
$0
-
Total Revenues
$12,540,179
$9,564,495
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,698,950
$6,511,751
-3%
Fees to Service Providers
$898,677
$926,725
+3%
Advertising & Promotion
$8,547
$0
-100%
Offices, Occupancy & IT
$1,088,236
$1,199,890
+10%
Interest
$0
$0
-
Depreciation
$78,883
$88,061
+12%
Other
$1,780,590
$1,839,834
+3%
Total Expenses
$10,553,883
$10,566,261
+0%
Net income
2024
2025
Change
Net income
+$1,986,296
-$1,001,766
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$8,133,406
$8,720,421
+7%
Admin
$2,420,477
$1,845,840
-24%
Fundraising
$0
$0
-
Total Expenses
$10,553,883
$10,566,261
+0%