Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,338,852
Program Services
90%
Government Grants
10%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$10,423,123
Other
96%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,368,613
$1,003,376
-27%
Fundraising Events
$0
$0
-
Program Services
$8,867,431
$9,281,622
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$71,354
$53,854
-175%
Total Revenues
$10,164,690
$10,338,852
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,005,965
$460,758
-54%
Depreciation
$0
$0
-
Other
$11,306,763
$9,962,365
-12%
Total Expenses
$12,312,728
$10,423,123
-15%
Net income
2024
2025
Change
Net income
-$2,148,038
-$84,271
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$10,935,023
$9,410,418
-14%
Admin
$1,377,705
$1,012,705
-26%
Fundraising
$0
$0
-
Total Expenses
$12,312,728
$10,423,123
-15%