Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,416,074
Contributions
83%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,822,737
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,060,516
$16,035,269
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,569
$741,649
+371%
Other
$299,406
$2,639,156
+781%
Total Revenues
$11,517,491
$19,416,074
+69%
Expenses
2024
2025
Change
Grants
$421,334
$2,377,500
+464%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,090
$277,325
+152%
Fees to Service Providers
$31,519
$120,902
+284%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,579
$10,510
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,021
$36,500
+264%
Total Expenses
$581,543
$2,822,737
+385%
Net income
2024
2025
Change
Net income
+$10,935,948
+$16,593,337
+52%