Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,280,945
Contributions
57%
Government Grants
22%
Other
18%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,568,371
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
20%
Depreciation
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,603,960
$3,578,062
+123%
Government Grants
$861,140
$1,355,131
+57%
Fundraising Events
$0
$0
-
Program Services
$445,969
$0
-100%
Membership Dues
$0
$0
-
Investments
$35
$203,171
+580389%
Other
$201,056
$1,144,581
+469%
Total Revenues
$3,112,160
$6,280,945
+102%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,397
$1,241,974
+52%
Fees to Service Providers
$37,841
$21,465
-43%
Advertising & Promotion
$31,693
$3,786
-88%
Offices, Occupancy & IT
$325,334
$508,840
+56%
Interest
$137,445
$31,040
-77%
Depreciation
$112,782
$112,370
0%
Other
$563,733
$648,896
+15%
Total Expenses
$2,026,225
$2,568,371
+27%
Net income
2024
2025
Change
Net income
+$1,085,935
+$3,712,574
+242%
Functional Expenses
Summary
2024
2025
Change
Program
$730,582
$788,177
+8%
Admin
$1,295,643
$1,780,194
+37%
Fundraising
$0
$0
-
Total Expenses
$2,026,225
$2,568,371
+27%