Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,348,106
Government Grants
93%
Contributions
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,565,385
Grants
>99%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,250,000
$650,000
-48%
Government Grants
$10,763,882
$11,533,361
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,233
$164,745
-6%
Other
$0
$0
-
Total Revenues
$12,189,115
$12,348,106
+1%
Expenses
2024
2025
Change
Grants
$12,126,561
$13,565,348
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$54
$37
-31%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$12,126,615
$13,565,385
+12%
Net income
2024
2025
Change
Net income
+$62,500
-$1,217,279
-2048%
Functional Expenses
Summary
2024
2025
Change
Program
$12,126,615
$13,565,385
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,126,615
$13,565,385
+12%
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