Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,957,507
Government Grants
76%
Other
13%
Program Services
7%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,550,759
Salaries & Benefits
69%
Other
19%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,535,262
$17,761
-99%
Government Grants
$2,654,513
$3,010,513
+13%
Fundraising Events
$0
$0
-
Program Services
$225,830
$276,318
+22%
Membership Dues
$0
$0
-
Investments
$123,445
$148,896
+21%
Other
$18,168,143
$504,019
-97%
Total Revenues
$22,707,193
$3,957,507
-83%
Expenses
2024
2025
Change
Grants
$15,610,682
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,104
$2,453,759
+4%
Fees to Service Providers
$152,592
$127,773
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,518
$92,883
+34%
Interest
$97,013
$304
-100%
Depreciation
$228,064
$216,646
-5%
Other
$526,655
$659,394
+25%
Total Expenses
$19,033,628
$3,550,759
-81%
Net income
2024
2025
Change
Net income
+$3,673,565
+$406,748
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$18,013,584
$2,230,206
-88%
Admin
$1,019,744
$1,320,553
+29%
Fundraising
$300
$0
-100%
Total Expenses
$19,033,628
$3,550,759
-81%