Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,870,448
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,998,698
Fees to Service Providers
74%
Other
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229,990
$3,720
-98%
Government Grants
$2,381,821
$4,864,644
+104%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,503
$2,084
+39%
Other
$0
$0
-
Total Revenues
$2,613,314
$4,870,448
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,232
$545,723
+27%
Fees to Service Providers
$1,050,773
$3,691,299
+251%
Advertising & Promotion
$312
$0
-100%
Offices, Occupancy & IT
$4,053
$25,911
+539%
Interest
$0
$0
-
Depreciation
$11,966
$13,316
+11%
Other
$1,001,701
$722,449
-28%
Total Expenses
$2,497,037
$4,998,698
+100%
Net income
2024
2025
Change
Net income
+$116,277
-$128,250
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$2,246,123
$4,671,532
+108%
Admin
$215,961
$325,555
+51%
Fundraising
$34,953
$1,611
-95%
Total Expenses
$2,497,037
$4,998,698
+100%