Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,989,355
Contributions
74%
Government Grants
12%
Other
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,680,347
Grants
76%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,637,486
$5,939,905
+263%
Government Grants
$0
$953,423
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$313,467
$349,381
+11%
Other
$149,289
$746,646
+400%
Total Revenues
$2,100,242
$7,989,355
+280%
Expenses
2024
2025
Change
Grants
$1,465,445
$1,278,607
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,085
$138,254
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,054
$38,223
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,103
$225,263
+18%
Total Expenses
$1,836,687
$1,680,347
-9%
Net income
2024
2025
Change
Net income
+$263,555
+$6,309,008
+2294%
Functional Expenses
Summary
2024
2025
Change
Program
$1,495,266
$1,278,607
-14%
Admin
$190,440
$183,916
-3%
Fundraising
$150,981
$217,824
+44%
Total Expenses
$1,836,687
$1,680,347
-9%