Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Dec 31, 2024
Revenues in 2025
$10,105,509
Government Grants
70%
Program Services
22%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$627,670
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,078,982
$704,461
-77%
Government Grants
$380,850
$7,123,750
+1770%
Fundraising Events
$0
$0
-
Program Services
$631,600
$2,257,101
+257%
Membership Dues
$0
$0
-
Investments
$115,265
$17,049
-85%
Other
$893
$3,148
+253%
Total Revenues
$4,207,590
$10,105,509
+140%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,638,673
$416,140
-75%
Fees to Service Providers
$298,378
$36,837
-88%
Advertising & Promotion
$82,038
$27,008
-67%
Offices, Occupancy & IT
$184,951
$72,665
-61%
Interest
$1,155
$0
-100%
Depreciation
$25,790
$6,181
-76%
Other
$364,540
$68,839
-81%
Total Expenses
$2,595,525
$627,670
-76%
Net income
2024
2025
Change
Net income
+$1,612,065
+$9,477,839
+488%
Functional Expenses
Summary
2024
2025
Change
Program
$1,516,180
$368,254
-76%
Admin
$579,908
$135,900
-77%
Fundraising
$499,437
$123,516
-75%
Total Expenses
$2,595,525
$627,670
-76%