Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,586,566
Government Grants
81%
Program Services
13%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,382,775
Salaries & Benefits
58%
Grants
21%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,353,423
$585,000
-75%
Government Grants
$1,431,565
$7,730,007
+440%
Fundraising Events
$0
$0
-
Program Services
$1,311,443
$1,204,610
-8%
Membership Dues
$0
$0
-
Investments
$65,108
$56,939
-13%
Other
$2,521
$10,010
+297%
Total Revenues
$5,164,060
$9,586,566
+86%
Expenses
2024
2025
Change
Grants
$401,350
$1,931,342
+381%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,797,018
$5,445,204
+43%
Fees to Service Providers
$176,401
$1,169,549
+563%
Advertising & Promotion
$13,700
$13,175
-4%
Offices, Occupancy & IT
$132,935
$147,841
+11%
Interest
$0
$0
-
Depreciation
$2,287
$5,966
+161%
Other
$638,813
$669,698
+5%
Total Expenses
$5,162,504
$9,382,775
+82%
Net income
2024
2025
Change
Net income
+$1,556
+$203,791
+12997%
Functional Expenses
Summary
2024
2025
Change
Program
$4,104,236
$7,926,205
+93%
Admin
$1,058,268
$1,456,570
+38%
Fundraising
$0
$0
-
Total Expenses
$5,162,504
$9,382,775
+82%