Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$14,541,985
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,342,284
Grants
88%
Other
5%
Salaries & Benefits
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,845,963
$1,782,916
-3%
Other
$553,117
$12,759,069
+2207%
Total Revenues
$2,399,080
$14,541,985
+506%
Expenses
2024
2025
Change
Grants
$7,961,676
$5,586,443
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,555
$261,786
+49%
Fees to Service Providers
$192,484
$187,915
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,111
$306,140
+127%
Total Expenses
$8,464,826
$6,342,284
-25%
Net income
2024
2025
Change
Net income
-$6,065,746
+$8,199,701
-235%
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