Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$7,973,294
Other
50%
Contributions
44%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,555,200
Grants
96%
Fees to Service Providers
2%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,520,173
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$400,478
$456,443
+14%
Other
$122,980
$3,996,678
+3150%
Total Revenues
$523,458
$7,973,294
+1423%
Expenses
2024
2025
Change
Grants
$699,790
$2,441,080
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,909
$54,149
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,683
$15,871
+843%
Depreciation
$0
$0
-
Other
$17,322
$44,100
+155%
Total Expenses
$765,704
$2,555,200
+234%
Net income
2024
2025
Change
Net income
-$242,246
+$5,418,094
-2337%