Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$4,836,326
Other
49%
Contributions
45%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,006,156
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,006,205
$2,183,188
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$426,275
$306,159
-28%
Other
$359,857
$2,346,979
+552%
Total Revenues
$9,792,337
$4,836,326
-51%
Expenses
2024
2025
Change
Grants
$7,313,041
$8,915,562
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$234,528
$45,133
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$759
$1,190
+57%
Depreciation
$0
$0
-
Other
$8,658
$44,271
+411%
Total Expenses
$7,556,986
$9,006,156
+19%
Net income
2024
2025
Change
Net income
+$2,235,351
-$4,169,830
-287%