Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,282,723
Other
82%
Government Grants
10%
Contributions
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,834,836
Other
73%
Salaries & Benefits
20%
Depreciation
2%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,871,589
$1,994,543
-48%
Government Grants
$3,355,154
$3,492,148
+4%
Fundraising Events
$0
$0
-
Program Services
$169,036
$23,493
-86%
Membership Dues
$0
$0
-
Investments
$314,550
$316,234
+1%
Other
$32,118
$27,456,305
+85386%
Total Revenues
$7,742,447
$33,282,723
+330%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,525,032
$4,868,413
+8%
Fees to Service Providers
$393,288
$311,832
-21%
Advertising & Promotion
$37,450
$38,918
+4%
Offices, Occupancy & IT
$611,908
$376,652
-38%
Interest
$448,051
$448,051
+0%
Depreciation
$295,546
$566,332
+92%
Other
$509,370
$18,224,638
+3478%
Total Expenses
$6,820,645
$24,834,836
+264%
Net income
2024
2025
Change
Net income
+$921,802
+$8,447,887
+816%
Functional Expenses
Summary
2024
2025
Change
Program
$5,510,666
$21,009,340
+281%
Admin
$948,554
$2,335,010
+146%
Fundraising
$361,425
$1,490,486
+312%
Total Expenses
$6,820,645
$24,834,836
+264%