Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$9,381,101
Government Grants
62%
Contributions
30%
Program Services
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,480,393
Other
86%
Grants
11%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$164,117
$2,854,168
+1639%
Government Grants
$1,956,728
$5,860,872
+200%
Fundraising Events
$0
$0
-
Program Services
$386,522
$522,558
+35%
Membership Dues
$0
$0
-
Investments
$143,569
$23,308
-84%
Other
$5,179
$120,195
+2221%
Total Revenues
$2,656,115
$9,381,101
+253%
Expenses
2024
2025
Change
Grants
$0
$815,467
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,131
$123,679
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$315
-
Interest
$16,000
$103,476
+547%
Depreciation
$0
$0
-
Other
$2,516,281
$6,437,456
+156%
Total Expenses
$2,622,412
$7,480,393
+185%
Net income
2024
2025
Change
Net income
+$33,703
+$1,900,708
+5540%
Functional Expenses
Summary
2024
2025
Change
Program
$2,585,705
$7,444,553
+188%
Admin
$36,707
$35,840
-2%
Fundraising
$0
$0
-
Total Expenses
$2,622,412
$7,480,393
+185%