Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,299,176
Government Grants
91%
Program Services
6%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,181,738
Other
49%
Salaries & Benefits
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,342,142
$0
-100%
Government Grants
$560,839
$3,009,822
+437%
Fundraising Events
$0
$0
-
Program Services
$79,700
$185,655
+133%
Membership Dues
$0
$0
-
Investments
$25,253
$102,150
+305%
Other
$21,490
$1,549
-93%
Total Revenues
$5,029,424
$3,299,176
-34%
Expenses
2024
2025
Change
Grants
$126,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,763
$1,110,168
+134%
Fees to Service Providers
$665,954
$447,250
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,334
$73,829
+499%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,250
$1,550,491
+427%
Total Expenses
$1,573,051
$3,181,738
+102%
Net income
2024
2025
Change
Net income
+$3,456,373
+$117,438
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,381,415
$2,802,185
+103%
Admin
$164,504
$258,944
+57%
Fundraising
$27,132
$120,609
+345%
Total Expenses
$1,573,051
$3,181,738
+102%