Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,877,897
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,054,282
Grants
94%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,603,650
$1,584,020
-1%
Other
$19,261,272
$21,293,877
+11%
Total Revenues
$20,864,922
$22,877,897
+10%
Expenses
2024
2025
Change
Grants
$21,741,943
$26,416,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,962
$945,151
+21%
Fees to Service Providers
$250,118
$267,638
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,526
$1,715
+12%
Other
$375,451
$423,778
+13%
Total Expenses
$23,147,000
$28,054,282
+21%
Net income
2024
2025
Change
Net income
-$2,282,078
-$5,176,385
-127%