Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$36,684,099
Contributions
60%
Government Grants
38%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,811,392
Fees to Service Providers
54%
Advertising & Promotion
32%
Other
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,302,749
$22,137,688
+15%
Government Grants
$2,430,207
$14,066,399
+479%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479,063
$465,001
-3%
Other
-$17,772
$15,011
-184%
Total Revenues
$22,194,247
$36,684,099
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$237,318
$979,370
+313%
Advertising & Promotion
$175,513
$579,324
+230%
Offices, Occupancy & IT
$9,177
$120,119
+1209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,906
$132,579
+82%
Total Expenses
$494,914
$1,811,392
+266%
Net income
2024
2025
Change
Net income
+$21,699,333
+$34,872,707
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$63,140
$205,127
+225%
Admin
$431,774
$1,606,265
+272%
Fundraising
$0
$0
-
Total Expenses
$494,914
$1,811,392
+266%
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