Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,275,663
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$924,384
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
$10,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,258
$240,820
+1033%
Other
$16,224
$34,843
+115%
Total Revenues
$37,482
$10,275,663
+27315%
Expenses
2024
2025
Change
Grants
$1,949,000
$912,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,150
$7,865
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504
$4,519
+797%
Total Expenses
$1,956,654
$924,384
-53%
Net income
2024
2025
Change
Net income
-$1,919,172
+$9,351,279
-587%