Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,693,276
Government Grants
61%
Contributions
32%
Investments
3%
Fundraising Events
2%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$5,632,277
Grants
62%
Salaries & Benefits
27%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$895,648
$2,114,657
+136%
Government Grants
$1,699,847
$4,092,829
+141%
Fundraising Events
$253,643
$131,895
-48%
Program Services
$107,559
$129,879
+21%
Membership Dues
$0
$0
-
Investments
$146,498
$204,113
+39%
Other
$2,302
$19,903
+765%
Total Revenues
$3,105,497
$6,693,276
+116%
Expenses
2024
2025
Change
Grants
$599,014
$3,472,018
+480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,297
$1,492,874
+17%
Fees to Service Providers
$247,097
$289,732
+17%
Advertising & Promotion
$4,786
$7,215
+51%
Offices, Occupancy & IT
$37,591
$42,149
+12%
Interest
$45,395
$42,543
-6%
Depreciation
$125,513
$121,900
-3%
Other
$379,335
$163,846
-57%
Total Expenses
$2,712,028
$5,632,277
+108%
Net income
2024
2025
Change
Net income
+$393,469
+$1,060,999
+170%
Functional Expenses
Summary
2024
2025
Change
Program
$2,271,301
$5,138,444
+126%
Admin
$337,122
$394,373
+17%
Fundraising
$103,605
$99,460
-4%
Total Expenses
$2,712,028
$5,632,277
+108%