Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,109,445
Program Services
88%
Government Grants
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,381,055
Other
92%
Interest
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,458,996
$839,926
-42%
Fundraising Events
$0
$0
-
Program Services
$4,044,378
$6,269,519
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,503,374
$7,109,445
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,271
$579,950
+9148%
Depreciation
$0
$0
-
Other
$5,398,152
$6,801,105
+26%
Total Expenses
$5,404,423
$7,381,055
+37%
Net income
2024
2025
Change
Net income
+$98,951
-$271,610
-374%
Functional Expenses
Summary
2024
2025
Change
Program
$5,145,689
$6,627,947
+29%
Admin
$258,734
$753,108
+191%
Fundraising
$0
$0
-
Total Expenses
$5,404,423
$7,381,055
+37%
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