Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,039,816
Government Grants
79%
Membership Dues
14%
Program Services
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$3,816,291
Fees to Service Providers
37%
Other
31%
Salaries & Benefits
30%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,233,238
$0
-100%
Government Grants
$5,539,973
$2,390,247
-57%
Fundraising Events
$0
$0
-
Program Services
$244,725
$212,700
-13%
Membership Dues
$350,000
$412,900
+18%
Investments
$24,747
$23,969
-3%
Other
$32,823
$0
-100%
Total Revenues
$8,425,506
$3,039,816
-64%
Expenses
2024
2025
Change
Grants
$48,679
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,603
$1,155,329
-1%
Fees to Service Providers
$4,635,877
$1,398,445
-70%
Advertising & Promotion
$29,718
$74,759
+152%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,796
$7,110
-48%
Other
$227,443
$1,180,648
+419%
Total Expenses
$6,119,116
$3,816,291
-38%
Net income
2024
2025
Change
Net income
+$2,306,390
-$776,475
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$5,643,081
$3,348,490
-41%
Admin
$476,035
$467,801
-2%
Fundraising
$0
$0
-
Total Expenses
$6,119,116
$3,816,291
-38%