Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$15,747,373
Program Services
78%
Government Grants
9%
Investments
6%
Contributions
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,152,548
Salaries & Benefits
47%
Grants
27%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$240,161
$786,014
+227%
Government Grants
$133,354
$1,425,232
+969%
Fundraising Events
$0
$0
-
Program Services
$1,312,691
$12,307,693
+838%
Membership Dues
$0
$0
-
Investments
$723,456
$878,468
+21%
Other
$2,823,132
$349,966
-88%
Total Revenues
$5,232,794
$15,747,373
+201%
Expenses
2024
2025
Change
Grants
$652,450
$1,393,740
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,249,258
$2,434,659
+8%
Fees to Service Providers
$378,318
$322,947
-15%
Advertising & Promotion
$4,680
$5,849
+25%
Offices, Occupancy & IT
$394,237
$413,267
+5%
Interest
$13,770
$13,535
-2%
Depreciation
$30,759
$29,950
-3%
Other
$2,728,427
$538,601
-80%
Total Expenses
$6,451,899
$5,152,548
-20%
Net income
2024
2025
Change
Net income
-$1,219,105
+$10,594,825
-969%
Functional Expenses
Summary
2024
2025
Change
Program
$5,818,583
$4,488,711
-23%
Admin
$633,316
$663,837
+5%
Fundraising
$0
$0
-
Total Expenses
$6,451,899
$5,152,548
-20%