Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$13,868,971
Contributions
83%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,535,266
Grants
96%
Fees to Service Providers
3%
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
$109,969
$11,490,847
+10349%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,818
$338,166
+28%
Other
$203,937
$2,039,958
+900%
Total Revenues
$578,724
$13,868,971
+2296%
Expenses
2024
2025
Change
Grants
$7,397,067
$2,444,250
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,299
$79,356
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,091
$11,660
-86%
Total Expenses
$7,552,457
$2,535,266
-66%
Net income
2024
2025
Change
Net income
-$6,973,733
+$11,333,705
-263%