Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,295,738
Government Grants
75%
Other
13%
Investments
10%
Program Services
2%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$2,635,233
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,466,676
$0
-100%
Government Grants
$18,920,938
$6,946,130
-63%
Fundraising Events
$0
$0
-
Program Services
$189,145
$182,727
-3%
Membership Dues
$141,830
$59,785
-58%
Investments
$871,061
$894,511
+3%
Other
-$47
$1,212,585
-2580068%
Total Revenues
$21,589,603
$9,295,738
-57%
Expenses
2024
2025
Change
Grants
$15,985,702
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,863
$1,410,417
+7%
Fees to Service Providers
$97,077
$73,759
-24%
Advertising & Promotion
$4,875
$3,333
-32%
Offices, Occupancy & IT
$146,080
$150,123
+3%
Interest
$7,977
$7,407
-7%
Depreciation
$26,091
$36,383
+39%
Other
$1,426,141
$953,811
-33%
Total Expenses
$19,011,806
$2,635,233
-86%
Net income
2024
2025
Change
Net income
+$2,577,797
+$6,660,505
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$18,863,256
$2,131,337
-89%
Admin
$148,550
$503,896
+239%
Fundraising
$0
$0
-
Total Expenses
$19,011,806
$2,635,233
-86%