Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,001,591
Other
38%
Investments
32%
Government Grants
29%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,469,785
Grants
78%
Fees to Service Providers
8%
Advertising & Promotion
5%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,080
$0
-100%
Government Grants
$2,898,851
$2,921,378
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,590,856
$3,237,503
+25%
Other
$140,987
$3,842,710
+2626%
Total Revenues
$5,631,774
$10,001,591
+78%
Expenses
2024
2025
Change
Grants
$5,630,041
$4,243,577
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,441
$234,120
+26%
Fees to Service Providers
$846,737
$438,916
-48%
Advertising & Promotion
$276,132
$287,116
+4%
Offices, Occupancy & IT
$107,385
$113,221
+5%
Interest
$0
$0
-
Depreciation
$9,566
$9,566
+0%
Other
$174,848
$143,269
-18%
Total Expenses
$7,231,150
$5,469,785
-24%
Net income
2024
2025
Change
Net income
-$1,599,376
+$4,531,806
-383%
Functional Expenses
Summary
2024
2025
Change
Program
$6,181,106
$4,940,853
-20%
Admin
$1,031,695
$523,727
-49%
Fundraising
$18,349
$5,205
-72%
Total Expenses
$7,231,150
$5,469,785
-24%