Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$9,672,432
Government Grants
68%
Contributions
24%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,158,464
Other
34%
Salaries & Benefits
33%
Fees to Service Providers
15%
Grants
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$298,468
$2,305,299
+672%
Government Grants
$5,543,291
$6,576,158
+19%
Fundraising Events
$0
$0
-
Program Services
$49,150
$694,380
+1313%
Membership Dues
$0
$0
-
Investments
$23,193
$49,344
+113%
Other
$336,510
$47,251
-86%
Total Revenues
$6,250,612
$9,672,432
+55%
Expenses
2024
2025
Change
Grants
$628,538
$947,854
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,519
$3,065,797
+98%
Fees to Service Providers
$215,452
$1,366,999
+534%
Advertising & Promotion
$26,645
$22,199
-17%
Offices, Occupancy & IT
$281,833
$538,798
+91%
Interest
$0
$258
-
Depreciation
$30,641
$115,432
+277%
Other
$3,502,002
$3,101,127
-11%
Total Expenses
$6,236,630
$9,158,464
+47%
Net income
2024
2025
Change
Net income
+$13,982
+$513,968
+3576%
Functional Expenses
Summary
2024
2025
Change
Program
$5,882,301
$8,518,397
+45%
Admin
$250,920
$365,808
+46%
Fundraising
$103,409
$274,259
+165%
Total Expenses
$6,236,630
$9,158,464
+47%