Income Statement

Fiscal Year: 2025
Data visualization unavailable
Revenues in 2025
$6,218,269
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,325,997
Grants
98%
Other
2%
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
$5,000,000
$5,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,143,168
$1,268,027
+11%
Other
$0
-$49,758
-
Total Revenues
$6,143,168
$6,218,269
+1%
Expenses
2024
2025
Change
Grants
$780,000
$2,280,000
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,488
$8,626
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,364
$37,371
+160%
Total Expenses
$800,852
$2,325,997
+190%
Net income
2024
2025
Change
Net income
+$5,342,316
+$3,892,272
-27%