Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,697,759
Government Grants
72%
Contributions
27%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$11,654,926
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,626,319
$3,146,377
+93%
Government Grants
$6,391,272
$8,467,712
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,706
$83,670
+29%
Total Revenues
$8,082,297
$11,697,759
+45%
Expenses
2024
2025
Change
Grants
$288,933
$103,217
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,749,712
$6,572,399
+38%
Fees to Service Providers
$710,875
$2,341,107
+229%
Advertising & Promotion
$529,967
$428,802
-19%
Offices, Occupancy & IT
$810,858
$431,037
-47%
Interest
$0
$748
-
Depreciation
$23,017
$43,758
+90%
Other
$990,879
$1,733,858
+75%
Total Expenses
$8,104,241
$11,654,926
+44%
Net income
2024
2025
Change
Net income
-$21,944
+$42,833
-295%
Functional Expenses
Summary
2024
2025
Change
Program
$7,736,590
$11,056,349
+43%
Admin
$347,995
$578,044
+66%
Fundraising
$19,656
$20,533
+4%
Total Expenses
$8,104,241
$11,654,926
+44%