Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,324,120
Government Grants
47%
Contributions
38%
Investments
9%
Fundraising Events
3%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$5,056,607
Grants
60%
Salaries & Benefits
18%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,916,786
$2,425,387
-17%
Government Grants
$5,510,667
$2,994,034
-46%
Fundraising Events
$146,825
$191,241
+30%
Program Services
$185,703
$24,158
-87%
Membership Dues
$0
$0
-
Investments
$383,496
$577,565
+51%
Other
-$50,172
$111,735
-323%
Total Revenues
$9,093,305
$6,324,120
-30%
Expenses
2024
2025
Change
Grants
$9,558,635
$3,041,994
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,691
$923,810
-2%
Fees to Service Providers
$186,074
$254,770
+37%
Advertising & Promotion
$11,931
$7,382
-38%
Offices, Occupancy & IT
$115,961
$126,975
+9%
Interest
$19,502
$51,326
+163%
Depreciation
$19,141
$16,080
-16%
Other
$384,808
$634,270
+65%
Total Expenses
$11,238,743
$5,056,607
-55%
Net income
2024
2025
Change
Net income
-$2,145,438
+$1,267,513
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$10,563,307
$4,341,860
-59%
Admin
$344,885
$376,281
+9%
Fundraising
$330,551
$338,466
+2%
Total Expenses
$11,238,743
$5,056,607
-55%