Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,356,167
Government Grants
95%
Contributions
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,573,894
Advertising & Promotion
39%
Other
39%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$723,383
$221,080
-69%
Government Grants
$14,092,948
$6,992,974
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,038
$142,113
+100%
Other
$0
$0
-
Total Revenues
$14,887,369
$7,356,167
-51%
Expenses
2024
2025
Change
Grants
$0
$142,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,353
$1,286,173
+24%
Fees to Service Providers
$27,402
$32,732
+19%
Advertising & Promotion
$2,208,671
$2,989,892
+35%
Offices, Occupancy & IT
$186,371
$194,474
+4%
Interest
$0
$0
-
Depreciation
$3,719
$0
-100%
Other
$3,449,683
$2,928,123
-15%
Total Expenses
$6,917,199
$7,573,894
+9%
Net income
2024
2025
Change
Net income
+$7,970,170
-$217,727
-103%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,917,199
$7,573,894
+9%