Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,768,569
Government Grants
90%
Contributions
10%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,119,214
Grants
90%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,707,943
$1,690,740
-1%
Government Grants
$112,742,467
$15,942,946
-86%
Fundraising Events
$0
$0
-
Program Services
$7,237,046
$100,000
-99%
Membership Dues
$0
$0
-
Investments
$22,970
$26,433
+15%
Other
$31,027
$8,450
-73%
Total Revenues
$121,741,453
$17,768,569
-85%
Expenses
2024
2025
Change
Grants
$103,234,307
$17,247,576
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,796
$1,548,277
+296%
Fees to Service Providers
$37,430
$188,527
+404%
Advertising & Promotion
$399,043
$18,884
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$869,909
$115,950
-87%
Total Expenses
$104,931,485
$19,119,214
-82%
Net income
2024
2025
Change
Net income
+$16,809,968
-$1,350,645
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$104,011,857
$17,265,452
-83%
Admin
$919,628
$1,853,762
+102%
Fundraising
$0
$0
-
Total Expenses
$104,931,485
$19,119,214
-82%