Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,580,942
Contributions
75%
Government Grants
24%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,538,891
Grants
60%
Fees to Service Providers
18%
Salaries & Benefits
16%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,898,490
$16,140,360
+36%
Government Grants
$427,475
$5,101,980
+1094%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,971
$262,196
-5%
Other
$0
$76,406
-
Total Revenues
$12,600,936
$21,580,942
+71%
Expenses
2024
2025
Change
Grants
$5,934,504
$12,889,499
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,598,805
$3,373,483
-6%
Fees to Service Providers
$2,637,519
$3,832,650
+45%
Advertising & Promotion
$379,333
$114,115
-70%
Offices, Occupancy & IT
$301,933
$346,386
+15%
Interest
$0
$0
-
Depreciation
$36,028
$32,417
-10%
Other
$1,201,743
$950,341
-21%
Total Expenses
$14,089,865
$21,538,891
+53%
Net income
2024
2025
Change
Net income
-$1,488,929
+$42,051
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$12,553,665
$20,582,299
+64%
Admin
$1,522,723
$938,908
-38%
Fundraising
$13,477
$17,684
+31%
Total Expenses
$14,089,865
$21,538,891
+53%