Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$11,328,256
Other
68%
Contributions
28%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,953,789
Grants
97%
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
$1,201,208
$3,127,232
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,544
$471,085
+31%
Other
$2,935,304
$7,729,939
+163%
Total Revenues
$4,496,056
$11,328,256
+152%
Expenses
2024
2025
Change
Grants
$4,213,000
$5,792,500
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,447
$67,576
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$93,713
-
Total Expenses
$4,263,447
$5,953,789
+40%
Net income
2024
2025
Change
Net income
+$232,609
+$5,374,467
+2211%