Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,974,063
Government Grants
85%
Program Services
14%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,460,698
Grants
66%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$775,508
$20,111
-97%
Government Grants
$2,345,556
$3,381,831
+44%
Fundraising Events
$0
$0
-
Program Services
$101,962
$572,107
+461%
Membership Dues
$0
$0
-
Investments
$1,120
$14
-99%
Other
$0
$0
-
Total Revenues
$3,224,146
$3,974,063
+23%
Expenses
2024
2025
Change
Grants
$0
$2,288,301
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,912
$730,829
+5%
Fees to Service Providers
$65,518
$114,876
+75%
Advertising & Promotion
$0
$20,994
-
Offices, Occupancy & IT
$183,247
$290,924
+59%
Interest
$0
$0
-
Depreciation
$448
$448
+0%
Other
$2,156,063
$14,326
-99%
Total Expenses
$3,101,188
$3,460,698
+12%
Net income
2024
2025
Change
Net income
+$122,958
+$513,365
+318%
Functional Expenses
Summary
2024
2025
Change
Program
$2,786,383
$3,317,961
+19%
Admin
$314,805
$142,737
-55%
Fundraising
$0
$0
-
Total Expenses
$3,101,188
$3,460,698
+12%