Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$23,000,001
Government Grants
52%
Other
25%
Contributions
17%
Investments
5%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$8,493,883
Grants
80%
Other
9%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,048,678
$3,805,133
-6%
Government Grants
$3,061,573
$11,927,306
+290%
Fundraising Events
$20,575
$17,463
-15%
Program Services
$302,990
$341,842
+13%
Membership Dues
$0
$0
-
Investments
$972,842
$1,116,190
+15%
Other
$427,824
$5,792,067
+1254%
Total Revenues
$8,834,482
$23,000,001
+160%
Expenses
2024
2025
Change
Grants
$2,040,219
$6,803,221
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,697
$710,689
+28%
Fees to Service Providers
$137,561
$167,016
+21%
Advertising & Promotion
$15,428
$18,940
+23%
Offices, Occupancy & IT
$20,147
$25,285
+26%
Interest
$0
$0
-
Depreciation
$2,169
$3,714
+71%
Other
$181,768
$765,018
+321%
Total Expenses
$2,952,989
$8,493,883
+188%
Net income
2024
2025
Change
Net income
+$5,881,493
+$14,506,118
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$2,099,627
$6,882,448
+228%
Admin
$853,362
$1,611,435
+89%
Fundraising
$0
$0
-
Total Expenses
$2,952,989
$8,493,883
+188%