Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$8,256,490
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,160,717
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$8,217,227
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,268
$37,236
-85%
Other
$0
$2,027
-
Total Revenues
$242,268
$8,256,490
+3308%
Expenses
2024
2025
Change
Grants
$5,310,560
$9,155,342
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119
$3,752
+3053%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,950
$1,623
-73%
Total Expenses
$5,316,629
$9,160,717
+72%
Net income
2024
2025
Change
Net income
-$5,074,361
-$904,227
+82%