Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,930,899
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,962,571
Grants
97%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,909
$980
-88%
Government Grants
$52,667,869
$41,929,171
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$872
$748
-14%
Other
$0
$0
-
Total Revenues
$52,676,650
$41,930,899
-20%
Expenses
2024
2025
Change
Grants
$51,449,300
$40,839,806
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,828
$770,229
-4%
Fees to Service Providers
$97,402
$14,663
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,361
$163,802
+51%
Interest
$0
$0
-
Depreciation
$0
$1,638
-
Other
$224,751
$172,433
-23%
Total Expenses
$52,682,642
$41,962,571
-20%
Net income
2024
2025
Change
Net income
-$5,992
-$31,672
-429%
Functional Expenses
Summary
2024
2025
Change
Program
$52,217,136
$41,610,215
-20%
Admin
$465,506
$352,356
-24%
Fundraising
$0
$0
-
Total Expenses
$52,682,642
$41,962,571
-20%