Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,325,622
Other
64%
Investments
35%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,920,344
Grants
92%
Other
3%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,735
$101,660
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,538,947
$2,930,273
+15%
Other
$1,596,818
$5,293,689
+232%
Total Revenues
$4,252,500
$8,325,622
+96%
Expenses
2024
2025
Change
Grants
$17,660
$10,991,764
+62141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,482
$382,980
-54%
Fees to Service Providers
$140,251
$132,478
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,918
$7,336
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,230
$405,786
+38%
Total Expenses
$1,302,541
$11,920,344
+815%
Net income
2024
2025
Change
Net income
+$2,949,959
-$3,594,722
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$17,660
$10,991,764
+62141%
Admin
$1,220,426
$928,580
-24%
Fundraising
$64,455
$0
-100%
Total Expenses
$1,302,541
$11,920,344
+815%