Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$66,882,185
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,572,052
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,000,000
$64,640,000
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,006,845
$978,682
-3%
Other
$1,303,968
$1,263,503
-3%
Total Revenues
$19,310,813
$66,882,185
+246%
Expenses
2024
2025
Change
Grants
$17,151,000
$65,630,750
+283%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,916
$17,743
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$849,356
$923,559
+9%
Total Expenses
$18,017,272
$66,572,052
+269%
Net income
2024
2025
Change
Net income
+$1,293,541
+$310,133
-76%