Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$11,466,217
Program Services
87%
Investments
7%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,511,794
Salaries & Benefits
48%
Grants
17%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,553,586
$9,972,993
-66%
Membership Dues
$0
$0
-
Investments
$1,711,051
$845,652
-51%
Other
$2,090,546
$647,572
-69%
Total Revenues
$33,355,183
$11,466,217
-66%
Expenses
2024
2025
Change
Grants
$3,086,762
$2,156,625
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,143,630
$5,987,970
-63%
Fees to Service Providers
$3,520,894
$1,184,170
-66%
Advertising & Promotion
$558,131
$145,048
-74%
Offices, Occupancy & IT
$2,636,041
$841,988
-68%
Interest
$0
$0
-
Depreciation
$447,435
$129,421
-71%
Other
$7,428,297
$2,066,572
-72%
Total Expenses
$33,821,190
$12,511,794
-63%
Net income
2024
2025
Change
Net income
-$466,007
-$1,045,577
-124%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,821,190
$12,511,794
-63%