Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$21,158,854
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,043,938
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$5,509,813
$6,610,494
+20%
Other
$7,815,027
$14,548,360
+86%
Total Revenues
$13,324,840
$21,158,854
+59%
Expenses
2024
2025
Change
Grants
$3,386,782
$5,748,290
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$277,718
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,000
$17,930
+20%
Total Expenses
$3,401,782
$6,043,938
+78%
Net income
2024
2025
Change
Net income
+$9,923,058
+$15,114,916
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$3,386,782
$5,748,290
+70%
Admin
$15,000
$295,648
+1871%
Fundraising
$0
$0
-
Total Expenses
$3,401,782
$6,043,938
+78%
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