Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,823,563
Government Grants
87%
Contributions
10%
Program Services
3%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,876,586
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Grants
11%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,566,609
$1,946,308
+24%
Government Grants
$9,004,271
$17,177,154
+91%
Fundraising Events
$118,784
$159,770
+35%
Program Services
$209,576
$500,237
+139%
Membership Dues
$0
$0
-
Investments
$141,687
$9,600
-93%
Other
$14,634
$30,494
+108%
Total Revenues
$11,055,561
$19,823,563
+79%
Expenses
2024
2025
Change
Grants
$589,573
$664,282
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,396,932
$3,998,734
+18%
Fees to Service Providers
$250,713
$229,726
-8%
Advertising & Promotion
$50,794
$24,286
-52%
Offices, Occupancy & IT
$700,354
$764,645
+9%
Interest
$14,674
$0
-100%
Depreciation
$2,335
$0
-100%
Other
$205,326
$194,913
-5%
Total Expenses
$5,210,701
$5,876,586
+13%
Net income
2024
2025
Change
Net income
+$5,844,860
+$13,946,977
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$4,116,752
$4,260,879
+4%
Admin
$783,152
$1,214,608
+55%
Fundraising
$310,797
$401,099
+29%
Total Expenses
$5,210,701
$5,876,586
+13%