Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2025
$1,225,470
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,687,375
Grants
80%
Other
18%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,245,639
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,604
$571,538
+40%
Other
$1,910,332
$653,932
-66%
Total Revenues
$26,565,575
$1,225,470
-95%
Expenses
2024
2025
Change
Grants
$2,852,743
$1,350,015
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,010
$26,862
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$265
$0
-100%
Depreciation
$0
$0
-
Other
$201,220
$310,498
+54%
Total Expenses
$3,065,238
$1,687,375
-45%
Net income
2024
2025
Change
Net income
+$23,500,337
-$461,905
-102%
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