Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,087,136
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,122,667
Other
30%
Offices, Occupancy & IT
26%
Depreciation
16%
Salaries & Benefits
12%
Fees to Service Providers
11%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$11,140,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,055,782
$2,058,449
+0%
Membership Dues
$0
$0
-
Investments
$33,254
$28,687
-14%
Other
$0
$0
-
Total Revenues
$13,229,636
$2,087,136
-84%
Expenses
2024
2025
Change
Grants
$0
$102,183
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,816
$255,249
+6%
Fees to Service Providers
$270,957
$241,721
-11%
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$626,231
$551,040
-12%
Interest
$0
$0
-
Depreciation
$323,475
$331,975
+3%
Other
$495,783
$640,499
+29%
Total Expenses
$1,958,274
$2,122,667
+8%
Net income
2024
2025
Change
Net income
+$11,271,362
-$35,531
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,676,035
$1,867,561
+11%
Admin
$282,239
$255,106
-10%
Fundraising
$0
$0
-
Total Expenses
$1,958,274
$2,122,667
+8%