Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,158,462
Other
98%
Investments
1%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,804,027
Grants
97%
Other
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,195
$11,711
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,119
$19,793
-11%
Membership Dues
$0
$0
-
Investments
$43,899
$136,135
+210%
Other
$4,217,680
$9,990,823
+137%
Total Revenues
$4,290,893
$10,158,462
+137%
Expenses
2024
2025
Change
Grants
$323,994
$2,711,895
+737%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,932
$21,053
+6%
Fees to Service Providers
$29,061
$21,829
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,794
$2,500
-82%
Interest
$0
$0
-
Depreciation
$19,018
$10,000
-47%
Other
$51,043
$36,750
-28%
Total Expenses
$456,842
$2,804,027
+514%
Net income
2024
2025
Change
Net income
+$3,834,051
+$7,354,435
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$370,417
$2,756,883
+644%
Admin
$86,425
$47,144
-45%
Fundraising
$0
$0
-
Total Expenses
$456,842
$2,804,027
+514%