Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,757,486
Government Grants
93%
Program Services
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,719,062
Depreciation
76%
Other
14%
Interest
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,682,425
$5,368,547
+219%
Fundraising Events
$0
$0
-
Program Services
$359,813
$388,939
+8%
Membership Dues
$0
$0
-
Investments
$414
$0
-100%
Other
$0
$0
-
Total Revenues
$2,042,652
$5,757,486
+182%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750
$0
-100%
Fees to Service Providers
$166,431
$109,625
-34%
Advertising & Promotion
$0
$320
-
Offices, Occupancy & IT
$25,451
$40,617
+60%
Interest
$176,092
$127,199
-28%
Depreciation
$4,652
$2,052,975
+44031%
Other
$134,949
$388,326
+188%
Total Expenses
$508,325
$2,719,062
+435%
Net income
2024
2025
Change
Net income
+$1,534,327
+$3,038,424
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$402,457
$2,612,122
+549%
Admin
$105,868
$106,940
+1%
Fundraising
$0
$0
-
Total Expenses
$508,325
$2,719,062
+435%