Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,379,626
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,055,585
Grants
88%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$338,276
$379,752
+12%
Government Grants
$124,920
$1,999,874
+1501%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$463,196
$2,379,626
+414%
Expenses
2024
2025
Change
Grants
$608,489
$927,555
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,686
$76,459
+64%
Fees to Service Providers
$7,038
$31,396
+346%
Advertising & Promotion
$935
$300
-68%
Offices, Occupancy & IT
$2,491
$14,296
+474%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,029
$5,579
+38%
Total Expenses
$669,668
$1,055,585
+58%
Net income
2024
2025
Change
Net income
-$206,472
+$1,324,041
-741%
Functional Expenses
Summary
2024
2025
Change
Program
$621,696
$1,001,123
+61%
Admin
$41,432
$38,653
-7%
Fundraising
$6,540
$15,809
+142%
Total Expenses
$669,668
$1,055,585
+58%