Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$4,473,780
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,859,572
Grants
96%
Other
4%
Fees to Service Providers
<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
$3,905,143
$3,991,234
+2%
Other
$11,169
$482,546
+4220%
Total Revenues
$3,916,312
$4,473,780
+14%
Expenses
2024
2025
Change
Grants
$1,861,890
$3,700,000
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,376
$13,941
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,060
$145,631
+17%
Total Expenses
$1,999,326
$3,859,572
+93%
Net income
2024
2025
Change
Net income
+$1,916,986
+$614,208
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$1,947,021
$3,825,488
+96%
Admin
$52,305
$34,084
-35%
Fundraising
$0
$0
-
Total Expenses
$1,999,326
$3,859,572
+93%
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