Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,893,999
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,220,711
Grants
73%
Fees to Service Providers
20%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$1,785,916
$2,120,291
+19%
Other
$5,961,386
$12,773,708
+114%
Total Revenues
$7,747,302
$14,893,999
+92%
Expenses
2024
2025
Change
Grants
$7,613,421
$8,169,624
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,443
$551,675
-3%
Fees to Service Providers
$2,129,028
$2,261,139
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,220
$56,726
+3%
Interest
$0
$0
-
Depreciation
$6,253
$5,766
-8%
Other
$124,784
$175,781
+41%
Total Expenses
$10,500,149
$11,220,711
+7%
Net income
2024
2025
Change
Net income
-$2,752,847
+$3,673,288
-233%