Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,512,934
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,505,536
Grants
>99%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$12,500,000
$12,500,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,390
$12,934
-82%
Other
$0
$0
-
Total Revenues
$12,573,390
$12,512,934
0%
Expenses
2024
2025
Change
Grants
$15,000,000
$12,500,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,250
-
Other
$100
$4,286
+4186%
Total Expenses
$15,000,100
$12,505,536
-17%
Net income
2024
2025
Change
Net income
-$2,426,710
+$7,398
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$15,000,100
$12,500,080
-17%
Admin
$0
$5,456
-
Fundraising
$0
$0
-
Total Expenses
$15,000,100
$12,505,536
-17%