Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$14,556,533
Government Grants
96%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,378,182
Grants
98%
Salaries & Benefits
<1%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$14,000,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,765
$11,798
+0%
Other
$470,646
$544,735
+16%
Total Revenues
$482,411
$14,556,533
+2917%
Expenses
2024
2025
Change
Grants
$131,079
$14,137,657
+10686%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,485
$129,896
-4%
Fees to Service Providers
$28,931
$25,302
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,160
$7,893
-40%
Interest
$0
$0
-
Depreciation
$1,490
$2,813
+89%
Other
$41,526
$74,621
+80%
Total Expenses
$351,671
$14,378,182
+3989%
Net income
2024
2025
Change
Net income
+$130,740
+$178,351
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$131,079
$14,137,657
+10686%
Admin
$220,592
$240,525
+9%
Fundraising
$0
$0
-
Total Expenses
$351,671
$14,378,182
+3989%
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