Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,223,040
Government Grants
56%
Contributions
39%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,639,361
Other
48%
Salaries & Benefits
34%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,725,349
$2,791,138
-41%
Government Grants
$22,552,062
$4,026,256
-82%
Fundraising Events
$0
$0
-
Program Services
$284,429
$261,160
-8%
Membership Dues
$0
$0
-
Investments
$40,742
$75,134
+84%
Other
$60,555
$69,352
+15%
Total Revenues
$27,663,137
$7,223,040
-74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,486,480
$2,586,464
+4%
Fees to Service Providers
$334,711
$417,297
+25%
Advertising & Promotion
$22,800
$28,150
+23%
Offices, Occupancy & IT
$277,271
$230,015
-17%
Interest
$107,511
$174,627
+62%
Depreciation
$471,711
$520,931
+10%
Other
$22,768,981
$3,681,877
-84%
Total Expenses
$26,469,465
$7,639,361
-71%
Net income
2024
2025
Change
Net income
+$1,193,672
-$416,321
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$25,259,704
$6,392,940
-75%
Admin
$1,112,199
$1,180,203
+6%
Fundraising
$97,562
$66,218
-32%
Total Expenses
$26,469,465
$7,639,361
-71%