Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,067,531
Contributions
53%
Investments
43%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$958,634
Fees to Service Providers
35%
Grants
33%
Other
27%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,079,558
$1,098,106
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,950
$70,520
+609%
Membership Dues
$0
$0
-
Investments
$70,298
$891,892
+1169%
Other
$82,306
$7,013
-91%
Total Revenues
$19,242,112
$2,067,531
-89%
Expenses
2024
2025
Change
Grants
$198,977
$319,036
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$215,024
$333,521
+55%
Advertising & Promotion
$1,260
$8,125
+545%
Offices, Occupancy & IT
$12,612
$21,476
+70%
Interest
$0
$0
-
Depreciation
$20,975
$21,989
+5%
Other
$40,317
$254,487
+531%
Total Expenses
$489,165
$958,634
+96%
Net income
2024
2025
Change
Net income
+$18,752,947
+$1,108,897
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$298,428
$649,547
+118%
Admin
$189,477
$300,962
+59%
Fundraising
$1,260
$8,125
+545%
Total Expenses
$489,165
$958,634
+96%