Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,080,749
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,947,205
Grants
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,441
$108,153
+54%
Government Grants
$3,618,140
$5,971,377
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$0
$1,197
-
Total Revenues
$3,688,581
$6,080,749
+65%
Expenses
2024
2025
Change
Grants
$3,530,996
$5,229,868
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,874
$360,610
+22%
Fees to Service Providers
$16,318
$30,966
+90%
Advertising & Promotion
$3,612
$74,718
+1969%
Offices, Occupancy & IT
$108,601
$106,531
-2%
Interest
$32,212
$50,602
+57%
Depreciation
$0
$0
-
Other
$62,826
$93,910
+49%
Total Expenses
$4,050,439
$5,947,205
+47%
Net income
2024
2025
Change
Net income
-$361,858
+$133,544
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$3,917,214
$5,756,070
+47%
Admin
$133,225
$191,135
+43%
Fundraising
$0
$0
-
Total Expenses
$4,050,439
$5,947,205
+47%