Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Sep 30, 2024
Revenues in 2025
$11,115,900
Government Grants
81%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,957,288
Salaries & Benefits
39%
Other
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,082,000
$2,054,297
-86%
Government Grants
$31,406,850
$9,031,758
-71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,870
$29,845
-81%
Other
$233,576
$0
-100%
Total Revenues
$46,883,296
$11,115,900
-76%
Expenses
2024
2025
Change
Grants
$4,490,538
$653,758
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,035,925
$4,646,501
-80%
Fees to Service Providers
$3,676,869
$2,540,691
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,737,645
$738,062
-73%
Interest
$0
$0
-
Depreciation
$116,590
$35,750
-69%
Other
$4,818,293
$3,342,526
-31%
Total Expenses
$38,875,860
$11,957,288
-69%
Net income
2024
2025
Change
Net income
+$8,007,436
-$841,388
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$31,749,179
$8,624,282
-73%
Admin
$7,108,459
$3,333,006
-53%
Fundraising
$18,222
$0
-100%
Total Expenses
$38,875,860
$11,957,288
-69%