Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,040,255
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,493,850
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$25,088,899
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,583,134
$3,051,870
+18%
Other
$1,573,554
$988,385
-37%
Total Revenues
$29,245,587
$4,040,255
-86%
Expenses
2024
2025
Change
Grants
$4,898,696
$4,316,506
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,863
$177,344
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,062,559
$4,493,850
-11%
Net income
2024
2025
Change
Net income
+$24,183,028
-$453,595
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$4,898,696
$4,316,506
-12%
Admin
$163,863
$177,344
+8%
Fundraising
$0
$0
-
Total Expenses
$5,062,559
$4,493,850
-11%