Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,994,193
Contributions
90%
Government Grants
9%
Program Services
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$8,930,662
Salaries & Benefits
49%
Offices, Occupancy & IT
29%
Other
20%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,623
$10,749,331
+17065%
Government Grants
$7,314,960
$1,049,190
-86%
Fundraising Events
$0
$2,230
-
Program Services
$241,586
$187,066
-23%
Membership Dues
$0
$0
-
Investments
$0
$35
-
Other
$2,055
$6,341
+209%
Total Revenues
$7,621,224
$11,994,193
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,914,006
$4,388,379
+51%
Fees to Service Providers
$357,008
$44,341
-88%
Advertising & Promotion
$428
$0
-100%
Offices, Occupancy & IT
$1,520,666
$2,606,774
+71%
Interest
$0
$0
-
Depreciation
$46,550
$113,689
+144%
Other
$1,962,993
$1,777,479
-9%
Total Expenses
$6,801,651
$8,930,662
+31%
Net income
2024
2025
Change
Net income
+$819,573
+$3,063,531
+274%
Functional Expenses
Summary
2024
2025
Change
Program
$6,630,288
$7,891,762
+19%
Admin
$171,363
$1,038,900
+506%
Fundraising
$0
$0
-
Total Expenses
$6,801,651
$8,930,662
+31%