Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,951,118
Government Grants
83%
Other
8%
Investments
5%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,759,071
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$600
$256,720
+42687%
Government Grants
$10,388,248
$4,922,113
-53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$44,136
$277,340
-728%
Other
$0
$494,945
-
Total Revenues
$10,344,712
$5,951,118
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,276,325
$5,195,564
-2%
Fees to Service Providers
$977,307
$472,397
-52%
Advertising & Promotion
$0
$8,560
-
Offices, Occupancy & IT
$534,781
$672,597
+26%
Interest
$0
$0
-
Depreciation
$2,687
$23,156
+762%
Other
$1,096,691
$1,386,797
+26%
Total Expenses
$7,887,791
$7,759,071
-2%
Net income
2024
2025
Change
Net income
+$2,456,921
-$1,807,953
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$6,045,378
$5,808,483
-4%
Admin
$1,842,413
$1,950,588
+6%
Fundraising
$0
$0
-
Total Expenses
$7,887,791
$7,759,071
-2%