Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,790,230
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,269,171
Salaries & Benefits
57%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$191,019
-
Government Grants
$2,338,405
$4,599,211
+97%
Fundraising Events
$0
$0
-
Program Services
$363,803
$0
-100%
Membership Dues
$0
$0
-
Investments
$111,754
$0
-100%
Other
$0
$0
-
Total Revenues
$2,813,962
$4,790,230
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,657,705
$1,854,866
+12%
Fees to Service Providers
$426,591
$675,646
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$442,669
$106,024
-76%
Interest
$0
$18,294
-
Depreciation
$13,522
$43,103
+219%
Other
$181,900
$571,238
+214%
Total Expenses
$2,722,387
$3,269,171
+20%
Net income
2024
2025
Change
Net income
+$91,575
+$1,521,059
+1561%
Functional Expenses
Summary
2024
2025
Change
Program
$2,196,194
$2,594,901
+18%
Admin
$526,193
$674,270
+28%
Fundraising
$0
$0
-
Total Expenses
$2,722,387
$3,269,171
+20%