Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,949,844
Government Grants
46%
Contributions
43%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,088,614
Salaries & Benefits
71%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,679,502
$847,984
-50%
Government Grants
$6,676,489
$903,725
-86%
Fundraising Events
$0
$0
-
Program Services
$647,949
$166,349
-74%
Membership Dues
$0
$0
-
Investments
$68,373
$14,684
-79%
Other
$97,374
$17,102
-82%
Total Revenues
$9,169,687
$1,949,844
-79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,565,832
$1,487,735
-73%
Fees to Service Providers
$313,916
$65,788
-79%
Advertising & Promotion
$47,536
$9,626
-80%
Offices, Occupancy & IT
$336,789
$92,046
-73%
Interest
$42,767
$10,105
-76%
Depreciation
$407,924
$112,104
-73%
Other
$936,818
$311,210
-67%
Total Expenses
$7,651,582
$2,088,614
-73%
Net income
2024
2025
Change
Net income
+$1,518,105
-$138,770
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$6,021,748
$1,575,908
-74%
Admin
$1,131,262
$350,278
-69%
Fundraising
$498,572
$162,428
-67%
Total Expenses
$7,651,582
$2,088,614
-73%