Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,764,912
Government Grants
96%
Contributions
2%
Other
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$10,924,011
Offices, Occupancy & IT
99%
Fees to Service Providers
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,640
$212,116
+3095%
Government Grants
$5,035,451
$9,397,504
+87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,145
$2,210
+93%
Investments
$710
$579
-18%
Other
$0
$152,503
-
Total Revenues
$5,043,946
$9,764,912
+94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,699
$134,155
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,954,570
$10,788,144
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,160
$1,712
-21%
Total Expenses
$3,167,429
$10,924,011
+245%
Net income
2024
2025
Change
Net income
+$1,876,517
-$1,159,099
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$3,131,154
$10,876,011
+247%
Admin
$0
$0
-
Fundraising
$36,275
$48,000
+32%
Total Expenses
$3,167,429
$10,924,011
+245%