Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,147,805
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$24,147,805
Grants
81%
Other
13%
Offices, Occupancy & IT
4%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,482,281
$24,147,805
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,482,281
$24,147,805
+3%
Expenses
2024
2025
Change
Grants
$19,442,429
$19,674,682
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,094
$251,616
-53%
Fees to Service Providers
$41,525
$15,860
-62%
Advertising & Promotion
$11,984
$4,982
-58%
Offices, Occupancy & IT
$936,969
$975,618
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,508,280
$3,225,047
+29%
Total Expenses
$23,482,281
$24,147,805
+3%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,482,281
$24,147,805
+3%