Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,560,077
Contributions
81%
Program Services
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,173,045
Grants
79%
Salaries & Benefits
13%
Other
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$305,744
$17,381,516
+5585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,832,917
$3,928,134
+39%
Membership Dues
$0
$0
-
Investments
$7,239
$63,937
+783%
Other
$17,319
$186,490
+977%
Total Revenues
$3,163,219
$21,560,077
+582%
Expenses
2024
2025
Change
Grants
$0
$15,853,636
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927,684
$2,593,019
+35%
Fees to Service Providers
$49,251
$78,191
+59%
Advertising & Promotion
$1,444
$6,751
+368%
Offices, Occupancy & IT
$202,797
$222,541
+10%
Interest
$0
$0
-
Depreciation
$276,059
$92,769
-66%
Other
$945,041
$1,326,138
+40%
Total Expenses
$3,402,276
$20,173,045
+493%
Net income
2024
2025
Change
Net income
-$239,057
+$1,387,032
-680%
Functional Expenses
Summary
2024
2025
Change
Program
$2,371,581
$18,793,924
+692%
Admin
$1,029,988
$1,379,008
+34%
Fundraising
$707
$113
-84%
Total Expenses
$3,402,276
$20,173,045
+493%