Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,002,141
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,231,251
Grants
63%
Other
33%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,446,166
$9,702,831
+571%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,898
-
Other
$74,478
$285,412
+283%
Total Revenues
$1,520,644
$10,002,141
+558%
Expenses
2024
2025
Change
Grants
$798,369
$780,050
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,490
$43,270
+356%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,966
$407,931
+5%
Total Expenses
$1,196,825
$1,231,251
+3%
Net income
2024
2025
Change
Net income
+$323,819
+$8,770,890
+2609%