Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,446,596
Other
91%
Program Services
7%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,182,341
Grants
40%
Depreciation
30%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,596
$252,596
+9630%
Fundraising Events
$0
$0
-
Program Services
$961,195
$910,727
-5%
Membership Dues
$0
$0
-
Investments
$12,431
$0
-100%
Other
$152,281
$12,283,273
+7966%
Total Revenues
$1,128,503
$13,446,596
+1092%
Expenses
2024
2025
Change
Grants
$337,388
$1,286,946
+281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,245
$204,410
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,352
$49,122
+62%
Interest
$16,807
$0
-100%
Depreciation
$733,148
$957,360
+31%
Other
$27,554
$684,503
+2384%
Total Expenses
$1,344,494
$3,182,341
+137%
Net income
2024
2025
Change
Net income
-$215,991
+$10,264,255
-4852%
Functional Expenses
Summary
2024
2025
Change
Program
$1,159,494
$2,997,341
+159%
Admin
$185,000
$185,000
+0%
Fundraising
$0
$0
-
Total Expenses
$1,344,494
$3,182,341
+137%
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